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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 :
Makrandpur Bangar
Type Of Transaction
Expenditures
Activity Code
17539734
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2020
Voucher No
FFC/2019-20/P/49
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
26,889
Particulars
nali nirman gogind to rasul
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30640100009484
SHRI MAA TREDARS
8,968
PFMS
Account Type:Bank
Account No.:
30640100009484
ATUL KUMAR
2,400
PFMS
Account Type:Bank
Account No.:
30640100009484
NEELAM
1,800
PFMS
Account Type:Bank
Account No.:
30640100009484
MAA SHRI BRICKS FIELD
11,921
PFMS
Account Type:Bank
Account No.:
30640100009484
SUNITA DEVI
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:13:39 PM.
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