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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Patara
Village Panchayat & Equivalent :
Banhari
Type Of Transaction
Expenditures
Activity Code
18469032
Scheme Name
Fourteen Finance Commission
Voucher Date
18/10/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,900
Particulars
kundan ke ghar se bamba tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20840100006323
ashok kumar
1,300
PFMS
Account Type:Bank
Account No.:
20840100006323
jay prakash
7,600
PFMS
Account Type:Bank
Account No.:
20840100006323
krishan pal prajapati
7,600
PFMS
Account Type:Bank
Account No.:
20840100006323
mukesh sahu
5,200
PFMS
Account Type:Bank
Account No.:
20840100006323
arvind
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:26:42 PM.
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