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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Asgaha
Type Of Transaction
Expenditures
Activity Code
16995523
Scheme Name
Fourteen Finance Commission
Voucher Date
23/02/2020
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,926
Particulars
interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30640100009542
SHRI ASTIK MUNI TRADERS
9,090
PFMS
Account Type:Bank
Account No.:
30640100009542
NANKI
3,000
PFMS
Account Type:Bank
Account No.:
30640100009542
KATIYAR BRICK FIELD
14,836
PFMS
Account Type:Bank
Account No.:
30640100009542
SATYA NARAYAN
2,500
PFMS
Account Type:Bank
Account No.:
30640100009542
KAILASH
2,500
PFMS
Account Type:Bank
Account No.:
30640100009542
RAJESHWARI
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:13:30 PM.
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