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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
18410042
Scheme Name
Fourteen Finance Commission
Voucher Date
24/02/2020
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
98,350
Particulars
ramprakash ke darwaje se subedar tak interlocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
20840100006307
BHASHKAR TRADERS
7,400
PFMS
Account Type:Bank
Account No.:
20840100006307
BHASHKAR TRADERS
62,776
PFMS
Account Type:Bank
Account No.:
20840100006307
ROHIT KUMAR
15,360
PFMS
Account Type:Bank
Account No.:
20840100006307
A K BRICK FIELD
12,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 12:14:06 AM.
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