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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 :
Sajeti
Type Of Transaction
Expenditures
Activity Code
17837293
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2020
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,665
Particulars
nali nirman ampu to talab
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30640100009488
awasthi traders
6,859
PFMS
Account Type:Bank
Account No.:
30640100009488
KATIYAR BRICK FIELD
10,206
PFMS
Account Type:Bank
Account No.:
30640100009488
kanhaiyalal
1,400
PFMS
Account Type:Bank
Account No.:
30640100009488
gopali
2,800
PFMS
Account Type:Bank
Account No.:
30640100009488
srinarayan
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:22:30 AM.
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