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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 :
Miranpur
Type Of Transaction
Expenditures
Activity Code
20894588
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2020
Voucher No
FFC/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,629
Particulars
ps me avshesh tiles boundary me taar va gate marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20840100011911
SINGH GOLD BRICK FIELD
7,333
PFMS
Account Type:Bank
Account No.:
20840100011911
ANUSHKA ENTERPRISES
81,092
PFMS
Account Type:Bank
Account No.:
20840100011911
raju kumar
11,440
PFMS
Account Type:Bank
Account No.:
20840100011911
AMAR LAL
16,340
PFMS
Account Type:Bank
Account No.:
20840100011911
national traders
20,424
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:47:06 PM.
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