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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Chaubeypur
Village Panchayat & Equivalent :
Nigoh
Type Of Transaction
Expenditures
Activity Code
20438774
Scheme Name
Fourteen Finance Commission
Voucher Date
06/05/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
478,526
Particulars
interlocking karya pipal tree se rajan lal ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2330550851
SANJAY SINGH
64,350
PFMS
Account Type:Bank
Account No.:
2330550851
MONU
9,075
PFMS
Account Type:Bank
Account No.:
2330550851
MS sindhu enterprises
333,701
PFMS
Account Type:Bank
Account No.:
2330550851
M#47S PRABHU BRICK FIELD
71,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:18:27 PM.
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