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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 :
Maduri
Type Of Transaction
Expenditures
Activity Code
17008314
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2020
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,809
Particulars
nali nirman shivkumar to rambabu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30640100009531
BALVEER
1,500
PFMS
Account Type:Bank
Account No.:
30640100009531
MUSKAN ENTERPRISES
11,400
PFMS
Account Type:Bank
Account No.:
30640100009531
ARUN KUMAR
2,000
PFMS
Account Type:Bank
Account No.:
30640100009531
BABU KATIYAR BRICK FIELD
10,659
PFMS
Account Type:Bank
Account No.:
30640100009531
DEEP SINGH
1,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:02:30 PM.
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