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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 :
Kamsan
Type Of Transaction
Expenditures
Activity Code
20580298
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2020
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,800
Particulars
nali crose roop lal se vineet tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30650100006796
SHRI KRASHAN
4,800
PFMS
Account Type:Bank
Account No.:
30650100006796
DHARM VEER
8,000
PFMS
Account Type:Bank
Account No.:
30650100006796
RAM DAYAL
6,000
PFMS
Account Type:Bank
Account No.:
30650100006796
JASHWANT SINGH
8,000
PFMS
Account Type:Bank
Account No.:
30650100006796
RAM PAL
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 02:17:20 AM.
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