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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Bandh
Type Of Transaction
Expenditures
Activity Code
21022660
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2020
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
162,209
Particulars
ramesh se laxmi arayan tak interlocking work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30640100009532
SINGH BRICK FIELD
12,247
PFMS
Account Type:Bank
Account No.:
30640100009532
MUSKAN ENTERPRISES
115,168
PFMS
Account Type:Bank
Account No.:
30640100009532
AWADH KISHOR AWASTHI
34,794
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:05:48 AM.
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