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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Kalyanpur
Village Panchayat & Equivalent :
Tikra Kanpur
Type Of Transaction
Expenditures
Activity Code
18758183
Scheme Name
Fourteen Finance Commission
Voucher Date
21/11/2019
Voucher No
FFC/2019-20/P/70
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,840
Particulars
INTERLOKING NIRMAN RAMBHAJAN KE GHAR SE BUDUWA MANDEER TAK MAJDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34420100001703
Rachana Devi
5,520
PFMS
Account Type:Bank
Account No.:
34420100001703
Sanjay Nath
8,800
PFMS
Account Type:Bank
Account No.:
34420100001703
Shivam Nath
5,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:37:55 AM.
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