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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 :
Kakrahiya
Type Of Transaction
Expenditures
Activity Code
19560193
Scheme Name
Bahuddeshiye Panchayat Bhawan
Voucher Date
28/12/2019
Voucher No
BPB/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
83 - Anudan sankhya 83
Amount (in Rs.)
(in Rs.)
80,000
Particulars
panchyat bhawan nirman hetu material payment.....
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20840100011978
TRIVADI INTERPRISES
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:53:44 AM.
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