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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 :
Bilhaur
Village Panchayat & Equivalent :
Dewkali
Type Of Transaction
Expenditures
Activity Code
18618730
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2020
Voucher No
FFC/2019-20/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,750
Particulars
nali nirman sanju se vijay tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30650100018700
SAGAR
5,000
PFMS
Account Type:Bank
Account No.:
30650100018700
DEEPAK
2,500
PFMS
Account Type:Bank
Account No.:
30650100018700
VISHAL
2,500
PFMS
Account Type:Bank
Account No.:
30650100018700
RAM PRAKASH
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:52:47 PM.
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