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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
20891237
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2020
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,337
Particulars
kharnja marmmat road to dharmendra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30640100009531
BABU KATIYAR BRICK FIELD
15,337
PFMS
Account Type:Bank
Account No.:
30640100009531
ARUN KUMAR
4,000
PFMS
Account Type:Bank
Account No.:
30640100009531
BALVEER
2,500
PFMS
Account Type:Bank
Account No.:
30640100009531
DEEP SINGH
2,500
PFMS
Account Type:Bank
Account No.:
30640100009531
RANVIJAY
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:03:10 PM.
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