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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Shrinagar
Type Of Transaction
Expenditures
Activity Code
42290445
Scheme Name
Fourteen Finance Commission
Voucher Date
07/11/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,077
Particulars
HANDPUMP RIBOR SHIVSARAN KE DARWAJE1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30640100009526
ANURAG TRADARS
22,577
PFMS
Account Type:Bank
Account No.:
30640100009526
Singh Traders
7,600
PFMS
Account Type:Bank
Account No.:
30640100009526
CHANDRAPAL SINGH
26,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:49:29 PM.
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