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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 Nagar
Block Panchayat & Equivalent :
Chaubeypur
Village Panchayat & Equivalent :
Shadipur
Type Of Transaction
Expenditures
Activity Code
45572568
Scheme Name
Fourteen Finance Commission
Voucher Date
23/12/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,498
Particulars
p school shadipur me hand wash unit #47 water tanki ka work 1 materyal and leber cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1969599572
DEEPU
1,000
PFMS
Account Type:Bank
Account No.:
1969599572
ANUJ CONSTRUCTIONS
47,407
PFMS
Account Type:Bank
Account No.:
1969599572
ANUJ CONSTRUCTIONS
32,491
PFMS
Account Type:Bank
Account No.:
1969599572
VIMAL
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:21:08 AM.
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