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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Chaubeypur
Village Panchayat & Equivalent :
Tatarpur
Type Of Transaction
Expenditures
Activity Code
17946648
Scheme Name
Fourteen Finance Commission
Voucher Date
24/01/2020
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,086
Particulars
kharanja nirman karya cc road se ram bahadur gautam ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2330550487
BAL KRISHNA
6,000
PFMS
Account Type:Bank
Account No.:
2330550487
SAKENDRA SINGH
500
PFMS
Account Type:Bank
Account No.:
2330550487
M#47S VIBHA TRADERS
20,586
PFMS
Account Type:Bank
Account No.:
2330550487
BABU RAM
6,000
PFMS
Account Type:Bank
Account No.:
2330550487
BHUPENDRA SINGH CHANDEL
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:36:46 PM.
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