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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 :
Katar
Type Of Transaction
Expenditures
Activity Code
21179826
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2020
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,700
Particulars
m.r.pay for boundary wall
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30640100009506
BUDDH RAJ
3,000
PFMS
Account Type:Bank
Account No.:
30640100009506
Narendra
3,000
PFMS
Account Type:Bank
Account No.:
30640100009506
SHIV SHANKAR
3,000
PFMS
Account Type:Bank
Account No.:
30640100009506
RAM NARESH
3,850
PFMS
Account Type:Bank
Account No.:
30640100009506
UMA SHANKAR
3,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:35:09 PM.
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