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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Patara
Village Panchayat & Equivalent :
Behuta
Type Of Transaction
Expenditures
Activity Code
18590074
Scheme Name
Fourteen Finance Commission
Voucher Date
05/01/2020
Voucher No
FFC/2019-20/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
48,522
Particulars
Ramkumar se rcc tak rcc nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
20840100006302
GYANENDRA ENTERPRISES
32,600
PFMS
Account Type:Bank
Account No.:
20840100006302
singh gold brick field
7,322
PFMS
Account Type:Bank
Account No.:
20840100006302
CHANDRABABU
8,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 05:35:45 AM.
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