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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 :
Dharmangadpur
Type Of Transaction
Expenditures
Activity Code
17818581
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2020
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
402,972
Particulars
nali and interlocking shiv suman to hiralal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30640100009498
SHARDA ENTERPRISES
114,696
PFMS
Account Type:Bank
Account No.:
30640100009498
SHARDA ENTERPRISES
122,796
PFMS
Account Type:Bank
Account No.:
30640100009498
SHARDA ENTERPRISES
114,696
PFMS
Account Type:Bank
Account No.:
30640100009498
SHARDA ENTERPRISES
50,784
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:58:49 PM.
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