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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Bibipur
Type Of Transaction
Expenditures
Activity Code
42115255
Scheme Name
Fourteen Finance Commission
Voucher Date
22/12/2020
Voucher No
FFC/2020-21/P/38
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
210,947
Particulars
SAMUDAYIK SHAUCHALAY1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30640100009495
M#47S YASHRAJ TRADERS
38,540
PFMS
Account Type:Bank
Account No.:
30640100009495
SHAMIM TRADERS
49,541
PFMS
Account Type:Bank
Account No.:
30640100009495
SHAMIM TRADERS
53,964
PFMS
Account Type:Bank
Account No.:
30640100009495
SACHAN ELECTRICALS
31,800
PFMS
Account Type:Bank
Account No.:
30640100009495
mahabeer prasad gupta
24,061
PFMS
Account Type:Bank
Account No.:
30640100009495
SHAMIM INTERPRISES
13,041
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:13:49 PM.
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