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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Patara
Village Panchayat & Equivalent :
Satarhuli
Type Of Transaction
Expenditures
Activity Code
19319080
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
35,874
Particulars
material and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
20840100006288
VIJAY NARAYAN SO JAGLAL
3,600
PFMS
Account Type:Bank
Account No.:
20840100006288
YADUNATH
2,340
PFMS
Account Type:Bank
Account No.:
20840100006288
SHIV NARAYAN SO JAGLAL
2,340
PFMS
Account Type:Bank
Account No.:
20840100006288
JAI KRISHNA ENTERPRISES
12,597
PFMS
Account Type:Bank
Account No.:
20840100006288
MAA VAISHNO BRICK FIELD
14,997
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:10:30 PM.
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