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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Patara
Village Panchayat & Equivalent :
Daheli
Type Of Transaction
Expenditures
Activity Code
18410027
Scheme Name
Fourteen Finance Commission
Voucher Date
24/02/2020
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
170,554
Particulars
primary school daheli parisar me interlocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20840100006307
A K BRICK FIELD
23,436
PFMS
Account Type:Bank
Account No.:
20840100006307
BHASHKAR TRADERS
107,144
PFMS
Account Type:Bank
Account No.:
20840100006307
BHASHKAR TRADERS
13,854
PFMS
Account Type:Bank
Account No.:
20840100006307
ROHIT KUMAR
26,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:27:46 AM.
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