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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
20372785
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2020
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
35,602
Particulars
nali marmmat raju to sunil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30640100009551
SHRI KATIYAR BRICK FIELD
14,855
PFMS
Account Type:Bank
Account No.:
30640100009551
BHAGAWANDEEN
4,400
PFMS
Account Type:Bank
Account No.:
30640100009551
HARISARAN
3,000
PFMS
Account Type:Bank
Account No.:
30640100009551
ANURAG CEMENT AGENCY
10,972
PFMS
Account Type:Bank
Account No.:
30640100009551
MUKESH KUMAR
2,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 02:59:14 PM.
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