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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 :
Patara
Village Panchayat & Equivalent :
Agapur
Type Of Transaction
Expenditures
Activity Code
18623608
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2020
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,000
Particulars
loubor payments
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20840100006317
SUMITRA DEVI WO SHRIKANT
4,000
PFMS
Account Type:Bank
Account No.:
20840100006317
MAN SINGH SO GORELAL
4,000
PFMS
Account Type:Bank
Account No.:
20840100006317
RASHID SO HAKIM
4,000
PFMS
Account Type:Bank
Account No.:
20840100006317
AJAY KUMAR SO JAI NARAYAN
4,000
PFMS
Account Type:Bank
Account No.:
20840100006317
DARMENDRA SO PUTTANLAL
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:20:43 PM.
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