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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 Dehat
Block Panchayat & Equivalent :
Malasa
Village Panchayat & Equivalent :
Mutaharapur
Type Of Transaction
Expenditures
Activity Code
20299510
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2020
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,833
Particulars
baratshala ke bagal me interlocking hetu material bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13670100011461
hindustan sanitary and hardware
4,755
PFMS
Account Type:Bank
Account No.:
13670100011461
BALA JI BRICK FIELD
16,722
PFMS
Account Type:Bank
Account No.:
13670100011461
RAJ INTERLOCKING
128,028
PFMS
Account Type:Bank
Account No.:
13670100011461
SHRI HARI GIRI TRADERS
11,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:56:12 AM.
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