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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 :
Balarpur
Type Of Transaction
Expenditures
Activity Code
20491901
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2020
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
28,150
Particulars
MATERIYAL AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
4591000100029771
MAA CONSTRUCTION
4,838
PFMS
Account Type:Bank
Account No.:
4591000100029771
RAJNEESH KATIYAR
5,134
PFMS
Account Type:Bank
Account No.:
4591000100029771
VISHWANATH BRICK FIELD
14,266
PFMS
Account Type:Bank
Account No.:
4591000100029771
MAA CONSTRUCTION
3,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:21:50 PM.
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