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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 :
Padri Lalpur
Type Of Transaction
Expenditures
Activity Code
18361304
Scheme Name
Fourteen Finance Commission
Voucher Date
15/01/2020
Voucher No
FFC/2019-20/P/76
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
182,565
Particulars
PSB DHARAMPUR ME PARISAR ME INTERLOCKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20840100006287
MUSKAN ENTER PRISES
64,428
PFMS
Account Type:Bank
Account No.:
20840100006287
NEW RAJENDER BRICK FIELD
31,899
PFMS
Account Type:Bank
Account No.:
20840100006287
MUSKAN ENTER PRISES
47,200
PFMS
Account Type:Bank
Account No.:
20840100006287
ARYA ENTERPRIZEZ
39,038
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:48:36 PM.
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