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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 :
Vishunpur
Type Of Transaction
Expenditures
Activity Code
17946731
Scheme Name
Fourteen Finance Commission
Voucher Date
09/12/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,000
Particulars
LEBER COST AJAD , LALMAN , RAJBAHADUR VERMA KO NALI NIRMAN WORK JAMUNA TO DAMER ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1969603669
lalman
2,000
PFMS
Account Type:Bank
Account No.:
1969603669
ajad verma
3,400
PFMS
Account Type:Bank
Account No.:
1969603669
RAJBAHADUR VERMA
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:50:07 AM.
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