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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
18947196
Scheme Name
Fourteen Finance Commission
Voucher Date
30/12/2019
Voucher No
FFC/2019-20/P/45
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
22,320
Particulars
main road se amitabh pal tak interlocking arya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
20840100006285
jeetendra kumar
5,700
PFMS
Account Type:Bank
Account No.:
20840100006285
zyznendra kumar
5,700
PFMS
Account Type:Bank
Account No.:
20840100006285
shailendra kumar
3,900
PFMS
Account Type:Bank
Account No.:
20840100006285
sony
3,900
PFMS
Account Type:Bank
Account No.:
20840100006285
nisha
3,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:15:42 PM.
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