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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Katari
Type Of Transaction
Expenditures
Activity Code
17952100
Scheme Name
Fourteen Finance Commission
Voucher Date
16/02/2020
Voucher No
FFC/2019-20/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,040
Particulars
pay for devi ji hp rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30640100009500
JAMUNA DAS
350
PFMS
Account Type:Bank
Account No.:
30640100009500
FHOOL SINGH
750
PFMS
Account Type:Bank
Account No.:
30640100009500
RAM RAJ
1,000
PFMS
Account Type:Bank
Account No.:
30640100009500
S K ART
5,340
PFMS
Account Type:Bank
Account No.:
30640100009500
SINGH TRADERS
21,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:21:24 PM.
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