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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Patara
Village Panchayat & Equivalent :
Kumhediya
Type Of Transaction
Expenditures
Activity Code
17491786
Scheme Name
Fourteen Finance Commission
Voucher Date
03/01/2020
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,060
Particulars
interlocking from rcc to omji tiwari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20840100006325
SAROJ
1,040
PFMS
Account Type:Bank
Account No.:
20840100006325
VINOD
1,300
PFMS
Account Type:Bank
Account No.:
20840100006325
SUNEEL KUMAR
1,900
PFMS
Account Type:Bank
Account No.:
20840100006325
MANOJ
1,520
PFMS
Account Type:Bank
Account No.:
20840100006325
SANJAY
1,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:01:59 AM.
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