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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 :
Kalyanpur
Village Panchayat & Equivalent :
Rampur Bhimsen
Type Of Transaction
Expenditures
Activity Code
18743010
Scheme Name
Fourteen Finance Commission
Voucher Date
11/03/2020
Voucher No
FFC/2019-20/P/220
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
127,200
Particulars
PR SCHOOL MAIN MARAMMAT AND RANGAI PUTAI SAKET NAGAR MMAIN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
732510210000019
RINKU KUSHWAHA
31,200
PFMS
Account Type:Bank
Account No.:
732510210000019
BAHADUR KUSHWAHA
26,700
PFMS
Account Type:Bank
Account No.:
732510210000019
RAHUL SONWANI
31,500
PFMS
Account Type:Bank
Account No.:
732510210000019
SHREE PAL
37,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:16:26 AM.
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