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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 :
Kanpur Nagar
Block Panchayat & Equivalent :
Bhitargaon
Village Panchayat & Equivalent :
Pasi Khera
Type Of Transaction
Expenditures
Activity Code
19462123
Scheme Name
Fourteen Finance Commission
Voucher Date
08/02/2020
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
205,019
Particulars
interlocking from mahaveer to ram gopal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31577542913
akash traders
40,490
PFMS
Account Type:Bank
Account No.:
31577542913
K G N ENTERPRISES
47,672
PFMS
Account Type:Bank
Account No.:
31577542913
akash traders
21,813
PFMS
Account Type:Bank
Account No.:
31577542913
SHRI SINGH BRICK FIELD
47,844
PFMS
Account Type:Bank
Account No.:
31577542913
K G N ENTERPRISES
47,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 02:42:08 AM.
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