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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 :
Chilli
Type Of Transaction
Expenditures
Activity Code
20372780
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2020
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
49,518
Particulars
durgadevi mandir me handpump rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30640100009551
ANURAG CEMENT AGENCY
3,830
PFMS
Account Type:Bank
Account No.:
30640100009551
SHIVANI STORE
22,260
PFMS
Account Type:Bank
Account No.:
30640100009551
RAJOL KUMAR
23,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 11:17:05 AM.
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