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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 :
Korau
Type Of Transaction
Expenditures
Activity Code
17943182
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2020
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,216
Particulars
pay fo puliya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30640100009503
AHIBARAN SINGH
4,750
PFMS
Account Type:Bank
Account No.:
30640100009503
RAM RAJ
6,300
PFMS
Account Type:Bank
Account No.:
30640100009503
MAA SHRI BRICK FIELD
14,175
PFMS
Account Type:Bank
Account No.:
30640100009503
SINGH TRADERS
17,991
PFMS
Account Type:Bank
Account No.:
30640100009503
AMAN KUMAR
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:19:21 AM.
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