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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 :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Gangdharapur
Type Of Transaction
Expenditures
Activity Code
20097895
Scheme Name
Fourteen Finance Commission
Voucher Date
09/02/2020
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
213,922
Particulars
payment for labour and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4591000100030102
prdeep kumar
21,000
PFMS
Account Type:Bank
Account No.:
4591000100030102
INDIAN PIPE HOUSE
47,436
PFMS
Account Type:Bank
Account No.:
4591000100030102
INDIAN PIPE HOUSE
49,324
PFMS
Account Type:Bank
Account No.:
4591000100030102
INDIAN PIPE HOUSE
48,317
PFMS
Account Type:Bank
Account No.:
4591000100030102
SAMTA BRICK FIELD
47,845
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:58:29 PM.
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