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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 :
Pandri Gangadin
Type Of Transaction
Expenditures
Activity Code
16997870
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2020
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,412
Particulars
durga mandir hp ribor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30640100009527
SHRI ASTIK MUNI TREDARS
3,512
PFMS
Account Type:Bank
Account No.:
30640100009527
LALLOO
800
PFMS
Account Type:Bank
Account No.:
30640100009527
HIRA LAL
800
PFMS
Account Type:Bank
Account No.:
30640100009527
SANJAY
700
PFMS
Account Type:Bank
Account No.:
30640100009527
RAM CHANDRA
800
PFMS
Account Type:Bank
Account No.:
30640100009527
VIPIN
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:14:29 AM.
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