eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Katari
Type Of Transaction
Expenditures
Activity Code
17952092
Scheme Name
Fourteen Finance Commission
Voucher Date
26/12/2019
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,680
Particulars
pay for rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30640100009500
Veer Singh
19,500
PFMS
Account Type:Bank
Account No.:
30640100009500
SINGH TRADERS
22,857
PFMS
Account Type:Bank
Account No.:
30640100009500
SINGH TRADERS
5,223
PFMS
Account Type:Bank
Account No.:
30640100009500
SANTOSH
350
PFMS
Account Type:Bank
Account No.:
30640100009500
JAI SINGH
1,000
PFMS
Account Type:Bank
Account No.:
30640100009500
ARVIND
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:05:00 PM.
×