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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Patara
Village Panchayat & Equivalent :
Behuta
Type Of Transaction
Expenditures
Activity Code
19353067
Scheme Name
Fourteen Finance Commission
Voucher Date
15/11/2019
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,865
Particulars
deepu to main road kharanja nirman and nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20840100006302
KAMTANATH
4,180
PFMS
Account Type:Bank
Account No.:
20840100006302
VASEPATI
4,180
PFMS
Account Type:Bank
Account No.:
20840100006302
singh gold brick field
60,277
PFMS
Account Type:Bank
Account No.:
20840100006302
RAM KUMAR
7,288
PFMS
Account Type:Bank
Account No.:
20840100006302
KHUSBU DATT
4,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:15:13 AM.
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