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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 :
Banhari
Type Of Transaction
Expenditures
Activity Code
18468991
Scheme Name
Fourteen Finance Commission
Voucher Date
09/02/2020
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,924
Particulars
samdaik kendre me maramat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20840100006323
krishan pal prajapati
12,000
PFMS
Account Type:Bank
Account No.:
20840100006323
jay prakash
7,000
PFMS
Account Type:Bank
Account No.:
20840100006323
ashok kumar
12,000
PFMS
Account Type:Bank
Account No.:
20840100006323
mukesh sahu
6,924
PFMS
Account Type:Bank
Account No.:
20840100006323
arvind
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:34:50 PM.
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