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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 :
Fattepur
Type Of Transaction
Expenditures
Activity Code
16995347
Scheme Name
Fourteen Finance Commission
Voucher Date
11/03/2020
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,414
Particulars
sabha stihal me grill and bench
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30640100009556
SHIV KUMAR
1,050
PFMS
Account Type:Bank
Account No.:
30640100009556
SARAL TRADERS
3,922
PFMS
Account Type:Bank
Account No.:
30640100009556
RAGHUVEER
720
PFMS
Account Type:Bank
Account No.:
30640100009556
KATIYAR BRICK FIELD
1,701
PFMS
Account Type:Bank
Account No.:
30640100009556
MUSKAN ENTERPRISES
85,021
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:06:50 AM.
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