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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 :
Kanpur Dehat
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Ajanpur Idauti
Type Of Transaction
Expenditures
Activity Code
13558962
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2020
Voucher No
FFC/2020-21/P/125
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
104,624
Particulars
PAYMENT FOR LABOUR AND MATERIAL AS PER AS CEMENT MAURNAG GITTI ETC FOR WORK SAUCHALAY MARAMMAT P S INDAUTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100007241
ANKIT KUMAR
13,020
PFMS
Account Type:Bank
Account No.:
31290100007241
BAKE BIHARI TRADERS
4,902
PFMS
Account Type:Bank
Account No.:
31290100007241
FAUJI BUILDING MATERIAL
78,302
PFMS
Account Type:Bank
Account No.:
31290100007241
AMAR SINGH
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:23:56 AM.
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