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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Kapoor Pur
Type Of Transaction
Expenditures
Activity Code
36904586
Scheme Name
XV Finance Commission
Voucher Date
25/12/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
397,100
Particulars
rebore payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28830100014892
DEVA TREDERS
172,100
PFMS
Account Type:Bank
Account No.:
28830100014892
SHRI BANKEY BIHARI TRADERS
225,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:18:48 AM.
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