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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 :
Pahewa
Type Of Transaction
Expenditures
Activity Code
17284051
Scheme Name
Fourteen Finance Commission
Voucher Date
15/01/2020
Voucher No
FFC/2019-20/P/37
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
177,740
Particulars
ram autar ke darvaje se mahvir ke ghar tak interlocking labour and material pyment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20840100006320
saral traders
19,974
PFMS
Account Type:Bank
Account No.:
20840100006320
MUSKAN ENTERPRISES
47,200
PFMS
Account Type:Bank
Account No.:
20840100006320
MUSKAN ENTERPRISES
16,166
PFMS
Account Type:Bank
Account No.:
20840100006320
MUSKAN ENTERPRISES
47,200
PFMS
Account Type:Bank
Account No.:
20840100006320
MUSKAN ENTERPRISES
47,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:45:45 AM.
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