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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Patara
Village Panchayat & Equivalent :
Barnao
Type Of Transaction
Expenditures
Activity Code
16986883
Scheme Name
Fourteen Finance Commission
Voucher Date
24/08/2019
Voucher No
FFC/2019-20/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
86,353
Particulars
payment of material purchase for antyeshthi sthal me shanti chabootara par floor tiles karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
20840100006294
anushka enterprises
73,920
PFMS
Account Type:Bank
Account No.:
20840100006294
anushka enterprises
12,433
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:05:31 PM.
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