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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 :
Padri Lalpur
Type Of Transaction
Expenditures
Activity Code
18361238
Scheme Name
Fourteen Finance Commission
Voucher Date
03/11/2019
Voucher No
FFC/2019-20/P/38
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
201,994
Particulars
interlocking rakesh ke ghar babu ke ghar tak.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20840100006287
NEW RAJENDER BRICK FIELD
18,257
PFMS
Account Type:Bank
Account No.:
20840100006287
ARYA ENTERPRIZEZ
43,317
PFMS
Account Type:Bank
Account No.:
20840100006287
MUSKAN ENTER PRISES
94,400
PFMS
Account Type:Bank
Account No.:
20840100006287
MUSKAN ENTER PRISES
46,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:36:14 AM.
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