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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 :
Kalyanpur
Village Panchayat & Equivalent :
Patarsa
Type Of Transaction
Expenditures
Activity Code
20001159
Scheme Name
Fourteen Finance Commission
Voucher Date
04/02/2020
Voucher No
FFC/2019-20/P/89
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
76,500
Particulars
JR SCHOOL KE KAMRO MARAMMAT AND RANGAI PUTAI PATARSA MAIN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
732510210000018
VIJAY KUMAR
12,600
PFMS
Account Type:Bank
Account No.:
732510210000018
RAM NIWASH
25,200
PFMS
Account Type:Bank
Account No.:
732510210000018
VINOD KUMAR
21,900
PFMS
Account Type:Bank
Account No.:
732510210000018
SURENDRA KUMAR
10,500
PFMS
Account Type:Bank
Account No.:
732510210000018
RUPENDRA KUMAR
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:49:05 AM.
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