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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Patara
Village Panchayat & Equivalent :
Ramsari
Type Of Transaction
Expenditures
Activity Code
18947250
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2020
Voucher No
FFC/2019-20/P/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
2,068
Particulars
chotelal sankhwar se dinesh sankhwar tak interlocking shesh bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
20840100006324
MUSKAN ENTERPRISES
107
PFMS
Account Type:Bank
Account No.:
20840100006324
maa jwala devi enterprises
1,601
PFMS
Account Type:Bank
Account No.:
20840100006324
PARASH BRICK FIELD
360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:20:45 PM.
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