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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
16997866
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2020
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,990
Particulars
malkhan ke pass hp ribor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30640100009527
RAM CHANDRA
800
PFMS
Account Type:Bank
Account No.:
30640100009527
LALLOO
800
PFMS
Account Type:Bank
Account No.:
30640100009527
SANJAY
800
PFMS
Account Type:Bank
Account No.:
30640100009527
HIRA LAL
700
PFMS
Account Type:Bank
Account No.:
30640100009527
SHRI ASTIK MUNI TREDARS
4,090
PFMS
Account Type:Bank
Account No.:
30640100009527
VIPIN
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:42:32 AM.
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