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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Sidhauli
Type Of Transaction
Expenditures
Activity Code
12618007
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2020
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
15,000
Particulars
Interlocking labouri dara as foolmati mandir tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30650100006848
RAVI SINGH
3,000
PFMS
Account Type:Bank
Account No.:
30650100006848
SUSHIL KUMAR
3,000
PFMS
Account Type:Bank
Account No.:
30650100006848
PAPPU
3,000
PFMS
Account Type:Bank
Account No.:
30650100006848
CHEDILAL PRAJAPATI
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:41:13 AM.
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