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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 :
Hapur
Block Panchayat & Equivalent :
Hapur
Village Panchayat & Equivalent :
Kastala Kasmabad
Type Of Transaction
Expenditures
Activity Code
19099598
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2020
Voucher No
FFC/2019-20/P/70
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
435,072
Particulars
HARIJAN WALE SHIV MANDIR SE DEEP CHAMD TAK CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4187000100093935
labour cess
4,183
PFMS
Account Type:Bank
Account No.:
4187000100093935
Punjab National Bank
8,367
PFMS
Account Type:Bank
Account No.:
4187000100093935
M#47S SANJAY ENTERPRISES
422,522
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:42:25 PM.
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