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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Ismailpur Qadim
Type Of Transaction
Expenditures
Activity Code
17373049
Scheme Name
Fourteen Finance Commission
Voucher Date
30/12/2019
Voucher No
FFC/2019-20/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,589
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.:
30640100009536
VINAY KUMAR
1,200
PFMS
Account Type:Bank
Account No.:
30640100009536
MUKESH
1,400
PFMS
Account Type:Bank
Account No.:
30640100009536
MAA SHRI BRICK FIELD
3,969
PFMS
Account Type:Bank
Account No.:
30640100009536
SHRI MAA TREDARS
10,820
PFMS
Account Type:Bank
Account No.:
30640100009536
RAMSEVAK
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:08:52 AM.
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