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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Vidhunu
Village Panchayat & Equivalent :
Neori
Type Of Transaction
Expenditures
Activity Code
18052228
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2020
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
188,529
Particulars
prashasanik vyy
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1238000100190272
MANUSHI ENTERPRISES
45,507
PFMS
Account Type:Bank
Account No.:
1238000100190272
MANUSHI ENTERPRISES
45,507
PFMS
Account Type:Bank
Account No.:
1238000100190272
MANUSHI ENTERPRISES
45,507
PFMS
Account Type:Bank
Account No.:
1238000100190272
MANUSHI ENTERPRISES
6,501
PFMS
Account Type:Bank
Account No.:
1238000100190272
MANUSHI ENTERPRISES
45,507
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:34:10 PM.
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