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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Patara
Village Panchayat & Equivalent :
Barauli
Type Of Transaction
Expenditures
Activity Code
20171995
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2019
Voucher No
FFC/2019-20/P/26
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
137,785
Particulars
gyanendra mishra ke ghar se nand kishore tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20840100006304
SUBHAM TRADERS
18,443
PFMS
Account Type:Bank
Account No.:
20840100006304
sunil dutt
7,600
PFMS
Account Type:Bank
Account No.:
20840100006304
rajkumar
5,200
PFMS
Account Type:Bank
Account No.:
20840100006304
MAA SHRI BRICKS FIELD
9,310
PFMS
Account Type:Bank
Account No.:
20840100006304
MUSKAN ENTERPRISES
97,232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:32:39 AM.
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