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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Sajeti
Type Of Transaction
Expenditures
Activity Code
17837280
Scheme Name
Fourteen Finance Commission
Voucher Date
25/10/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,000
Particulars
office expenses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30640100009488
DHRATI PHOTOCOPY #38 COMPUTER JOB WORK
4,200
PFMS
Account Type:Bank
Account No.:
30640100009488
ANOOP ENTERPRISES
4,200
PFMS
Account Type:Bank
Account No.:
30640100009488
JANSANDESH NEWS PVT LTD
4,000
PFMS
Account Type:Bank
Account No.:
30640100009488
DHRATI PHOTOCOPY #38 COMPUTER JOB WORK
2,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:28:50 PM.
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