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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 :
Chanwar
Type Of Transaction
Expenditures
Activity Code
19297863
Scheme Name
Fourteen Finance Commission
Voucher Date
02/11/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
207,868
Particulars
pankaj vishvakrma se sidhgopal tak interlocking material and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20840100006301
ma traders
76,936
PFMS
Account Type:Bank
Account No.:
20840100006301
ma traders
44,620
PFMS
Account Type:Bank
Account No.:
20840100006301
MA SHREE BRICK FIELD
15,512
PFMS
Account Type:Bank
Account No.:
20840100006301
ma traders
70,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:50:29 PM.
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