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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 :
Chaubeypur
Village Panchayat & Equivalent :
Bhavanipur
Type Of Transaction
Expenditures
Activity Code
17778826
Scheme Name
Fourteen Finance Commission
Voucher Date
12/12/2019
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,900
Particulars
leber cost sokpit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1969603546
RINKY YADAV
2,700
PFMS
Account Type:Bank
Account No.:
1969603546
NIRMAL YADAV
4,500
PFMS
Account Type:Bank
Account No.:
1969603546
AKASH
4,500
PFMS
Account Type:Bank
Account No.:
1969603546
DILIP KUMAR
2,700
PFMS
Account Type:Bank
Account No.:
1969603546
UMA SANKAR YADAV
2,700
PFMS
Account Type:Bank
Account No.:
1969603546
YOGESH
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:37:16 AM.
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