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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 :
Juraiyan
Type Of Transaction
Expenditures
Activity Code
19267781
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2020
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,832
Particulars
material and labour charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30640100009548
SAMIM TREDARS
19,626
PFMS
Account Type:Bank
Account No.:
30640100009548
ramshankar
2,600
PFMS
Account Type:Bank
Account No.:
30640100009548
MA BRICK FIELD
1,406
PFMS
Account Type:Bank
Account No.:
30640100009548
SAKIR
3,600
PFMS
Account Type:Bank
Account No.:
30640100009548
ramsajivan
2,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:27:47 AM.
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