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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Patara
Village Panchayat & Equivalent :
Hirni
Type Of Transaction
Expenditures
Activity Code
18947185
Scheme Name
Fourteen Finance Commission
Voucher Date
30/12/2019
Voucher No
FFC/2019-20/P/44
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,460
Particulars
brahmkumar ke darwaje se monu ke darwaje tak interlocking labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20840100006285
nirmala
3,640
PFMS
Account Type:Bank
Account No.:
20840100006285
kajal
3,900
PFMS
Account Type:Bank
Account No.:
20840100006285
pappu
5,320
PFMS
Account Type:Bank
Account No.:
20840100006285
ravindra kumar
5,700
PFMS
Account Type:Bank
Account No.:
20840100006285
sanod
3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:40:45 AM.
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