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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Makrandpur Bangar
Type Of Transaction
Expenditures
Activity Code
17539741
Scheme Name
Fourteen Finance Commission
Voucher Date
24/08/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,041
Particulars
shok pit nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30640100009484
SHRI MAA TREDARS
18,982
PFMS
Account Type:Bank
Account No.:
30640100009484
MULAYAM
1,600
PFMS
Account Type:Bank
Account No.:
30640100009484
MAA SHRI BRICKS FIELD
10,659
PFMS
Account Type:Bank
Account No.:
30640100009484
MAHENDRA
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:15:03 PM.
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