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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 :
Mirjapur
Type Of Transaction
Expenditures
Activity Code
18010320
Scheme Name
Fourteen Finance Commission
Voucher Date
03/01/2020
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
56,903
Particulars
puliya mirma
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
20840100011915
ANURAG CEMENT AGENCY
27,753
PFMS
Account Type:Bank
Account No.:
20840100011915
SANGEETA
4,000
PFMS
Account Type:Bank
Account No.:
20840100011915
SHAKUNTALA
2,604
PFMS
Account Type:Bank
Account No.:
20840100011915
GOMTI DEVI WO RAM KUMAR
4,000
PFMS
Account Type:Bank
Account No.:
20840100011915
BABU KATIYAR BRICK FIELD
18,546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:49:09 AM.
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