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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Makrandpur Bangar
Type Of Transaction
Expenditures
Activity Code
18859713
Scheme Name
Fourteen Finance Commission
Voucher Date
24/09/2019
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,599
Particulars
PAYMENT FOR MATERIAL AND LABOUR CHARGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30640100009484
CHHATRAPAL
2,400
PFMS
Account Type:Bank
Account No.:
30640100009484
SHRI MAA TREDARS
10,669
PFMS
Account Type:Bank
Account No.:
30640100009484
MAA SHRI BRICKS FIELD
12,530
PFMS
Account Type:Bank
Account No.:
30640100009484
SHIV SINGH
1,800
PFMS
Account Type:Bank
Account No.:
30640100009484
ATUL KUMAR
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:32:14 AM.
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