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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 :
Bhitargaon
Village Panchayat & Equivalent :
Karchulipur
Type Of Transaction
Expenditures
Activity Code
18481041
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2020
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,113
Particulars
re-bore charge school karchulipur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31577512751
AKHILESH KUMAR S#47O JAGDEV PRASHAD
19,700
PFMS
Account Type:Bank
Account No.:
31577512751
BABA HARDWARE AND SANITARY STORE
22,923
PFMS
Account Type:Bank
Account No.:
31577512751
OM PRAKASH SAHU
7,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:27:04 AM.
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