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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kasganj
Block Panchayat & Equivalent :
Kasganj
Village Panchayat & Equivalent :
Jhawar
Type Of Transaction
Expenditures
Activity Code
27881096
Scheme Name
Fourteen Finance Commission
Voucher Date
26/06/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
229,441
Particulars
boundry ball shobt bood
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
27270100003372
KALLU SINGH CONTRACTOR AND SUPPLIER
10,128
PFMS
Account Type:Bank
Account No.:
27270100003372
ops ent udhyog
102,060
PFMS
Account Type:Bank
Account No.:
27270100003372
GUPTA TRADERS
65,253
PFMS
Account Type:Bank
Account No.:
27270100003372
KALLU SINGH
37,000
PFMS
Account Type:Bank
Account No.:
27270100003372
Ejad
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:18:33 AM.
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