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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Kalyanpur
Village Panchayat & Equivalent :
Patarsa
Type Of Transaction
Expenditures
Activity Code
18815118
Scheme Name
Fourteen Finance Commission
Voucher Date
24/01/2020
Voucher No
FFC/2019-20/P/75
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
33,840
Particulars
INTRLOKING NIRMAN DAMAR ROAD SE MUNNU KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
732510210000018
JANAK RAJ ARORA
14,400
PFMS
Account Type:Bank
Account No.:
732510210000018
HARDEEP KUMAR
19,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:29:04 PM.
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