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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 :
Tatarpur
Type Of Transaction
Expenditures
Activity Code
20959350
Scheme Name
Fourteen Finance Commission
Voucher Date
09/05/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,595
Particulars
SUNIL KE GHAR SE RAMA KE GHAR TAK INTERLOCKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2330550487
BAL KRISHNA
18,750
PFMS
Account Type:Bank
Account No.:
2330550487
NEW LAXMI ENTERPRISESS
71,083
PFMS
Account Type:Bank
Account No.:
2330550487
M#47S VIBHA TRADERS
14,042
PFMS
Account Type:Bank
Account No.:
2330550487
M#47S BABA ANANDESHWAR BRICK FEILD
16,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:28:31 PM.
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