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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.)
(in Rs.)
26,889
Particulars
nali nirman gogind to rasul
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(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 Sun, 16 Jun 2024 10:25:22 PM.
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