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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Fattepur
Type Of Transaction
Expenditures
Activity Code
16995364
Scheme Name
Fourteen Finance Commission
Voucher Date
25/11/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
28 - Training
Amount (in Rs.)
(in Rs.)
28,836
Particulars
material and labour charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30640100009556
SUNIL KUMAR
1,440
PFMS
Account Type:Bank
Account No.:
30640100009556
SHARMAN
2,100
PFMS
Account Type:Bank
Account No.:
30640100009556
SARAL TRADERS
11,807
PFMS
Account Type:Bank
Account No.:
30640100009556
KATIYAR BRICK FIELD
12,529
PFMS
Account Type:Bank
Account No.:
30640100009556
ARVIND KUMAR
960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:02:45 PM.
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