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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 :
Patara
Village Panchayat & Equivalent :
Banhari
Type Of Transaction
Expenditures
Activity Code
21087587
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2020
Voucher No
FFC/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
180,320
Particulars
interloking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20840100006323
MUSHKAN ENTERPRISES
16,560
PFMS
Account Type:Bank
Account No.:
20840100006323
KATIYAR BRICK FIELD
26,817
PFMS
Account Type:Bank
Account No.:
20840100006323
jay prakash
5,000
PFMS
Account Type:Bank
Account No.:
20840100006323
ashok kumar
7,031
PFMS
Account Type:Bank
Account No.:
20840100006323
shubham traders
119,912
PFMS
Account Type:Bank
Account No.:
20840100006323
arvind
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:58:19 AM.
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