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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 :
Bilhaur
Village Panchayat & Equivalent :
Dariyapur Bilhaur
Type Of Transaction
Expenditures
Activity Code
20507197
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2020
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,500
Particulars
labour purv madhymic vidhyalay mallapur me sochalay marmmat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30650100006832
SAGAR
3,500
PFMS
Account Type:Bank
Account No.:
30650100006832
DEEPAK
1,750
PFMS
Account Type:Bank
Account No.:
30650100006832
VISHAL
1,750
PFMS
Account Type:Bank
Account No.:
30650100006832
RAM PRKASH
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:47:18 PM.
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