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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Akbarpur
Village Panchayat & Equivalent :
Patepur
Type Of Transaction
Expenditures
Activity Code
19161735
Scheme Name
Fourteen Finance Commission
Voucher Date
02/04/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,188
Particulars
ANIL KE MAKAN SE RAJKUMAR KE MAKAN TAK INTERLOCKING NIRMAN KARYA ME NEW JAGANNATH TRADERS KO CEMENT ETC HETU BHUGTAN KIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
732210110000562
NEW JAGANNATH TRADERS
10,188
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:53:34 AM.
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