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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bhitargaon
Village Panchayat & Equivalent :
Ratepur
Type Of Transaction
Expenditures
Activity Code
19257770
Scheme Name
Fourteen Finance Commission
Voucher Date
28/12/2019
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
212,829
Particulars
cc road and drainage constrection charge faguni to sheebu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31577515718
NIRAJ SINGH
45,696
PFMS
Account Type:Bank
Account No.:
31577515718
GAURI ENTERPRISES
74,736
PFMS
Account Type:Bank
Account No.:
31577515718
GAURI ENTERPRISES
40,800
PFMS
Account Type:Bank
Account No.:
31577515718
GAURI ENTERPRISES
51,597
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:33:12 AM.
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