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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bhitargaon
Village Panchayat & Equivalent :
Rawatpur
Type Of Transaction
Expenditures
Activity Code
17300358
Scheme Name
Fourteen Finance Commission
Voucher Date
03/03/2020
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
116,156.45
Particulars
toilet payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31577543213
vijay enterprisese
5,429.79
PFMS
Account Type:Bank
Account No.:
31577543213
SHRI SINGH BRICK FIELD
39,075
PFMS
Account Type:Bank
Account No.:
31577543213
vijay enterprisese
17,123.45
PFMS
Account Type:Bank
Account No.:
31577543213
vijay enterprisese
19,295.86
PFMS
Account Type:Bank
Account No.:
31577543213
vijay enterprisese
15,954.35
PFMS
Account Type:Bank
Account No.:
31577543213
vijay enterprisese
19,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:10:37 AM.
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