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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Rahti Khalsa
Type Of Transaction
Expenditures
Activity Code
18805901
Scheme Name
Fourteen Finance Commission
Voucher Date
05/12/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,636
Particulars
material and labour charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30640100009539
AMIT SINGH
5,000
PFMS
Account Type:Bank
Account No.:
30640100009539
SINGH TREDARS
21,899
PFMS
Account Type:Bank
Account No.:
30640100009539
APRANA DEVI
18,552
PFMS
Account Type:Bank
Account No.:
30640100009539
SINGH TREDARS
3,185
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:22:28 AM.
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