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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 :
Kurseda
Type Of Transaction
Expenditures
Activity Code
18643178
Scheme Name
Fourteen Finance Commission
Voucher Date
11/12/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,894
Particulars
material and labour charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30640100009511
BABU KATIYAR BRICK FIELD
16,185
PFMS
Account Type:Bank
Account No.:
30640100009511
BIJAY KUMAR
2,400
PFMS
Account Type:Bank
Account No.:
30640100009511
ANURAG CEMENT AGENCY
15,429
PFMS
Account Type:Bank
Account No.:
30640100009511
SHARWAN KUMAR
1,440
PFMS
Account Type:Bank
Account No.:
30640100009511
KALLOO
1,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:05:58 AM.
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