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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Dahlepur Bangar
Type Of Transaction
Expenditures
Activity Code
20934392
Scheme Name
Fourteen Finance Commission
Voucher Date
23/02/2020
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,160
Particulars
labour and material ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
760210210000022
STAR TRADERS
17,280
PFMS
Account Type:Bank
Account No.:
760210210000022
SHIVA TRADERS
16,695
PFMS
Account Type:Bank
Account No.:
760210210000022
SUMIT KUMAR KASHYAP
13,552
PFMS
Account Type:Bank
Account No.:
760210210000022
AJAD BRICK FIELD
41,633
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:12:05 PM.
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