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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Raipura
Type Of Transaction
Expenditures
Activity Code
18102249
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2020
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
13,794
Particulars
shokhta pit charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30640100009543
Ravi Kumar
1,274
PFMS
Account Type:Bank
Account No.:
30640100009543
Chhote
800
PFMS
Account Type:Bank
Account No.:
30640100009543
Saral traders
5,343
PFMS
Account Type:Bank
Account No.:
30640100009543
New Raja Brick Field
6,377
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:44:32 PM.
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