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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 :
Bilhaur
Village Panchayat & Equivalent :
Gilawat Aminabad
Type Of Transaction
Expenditures
Activity Code
19417648
Scheme Name
Fourteen Finance Commission
Voucher Date
18/02/2020
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
201,236
Particulars
material payment suresh pal ke ghar se gajodhar ke ghar tk interlocking plus nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30650100006851
NIRMALA TREDARS
116,560
PFMS
Account Type:Bank
Account No.:
30650100006851
A M TRADERS
64,525
PFMS
Account Type:Bank
Account No.:
30650100006851
VINDHVASHINI BRICK FIELD
20,151
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:16:44 PM.
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