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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Patara
Village Panchayat & Equivalent :
Diwli
Type Of Transaction
Expenditures
Activity Code
17335724
Scheme Name
Fourteen Finance Commission
Voucher Date
19/10/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
175,686
Particulars
panchayat bhawan me boundarywall and nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20840100006305
ANUSHKA ENTERPRISES
6,981
PFMS
Account Type:Bank
Account No.:
20840100006305
RAM BAHADUR
25,000
PFMS
Account Type:Bank
Account No.:
20840100006305
RAJ BRICK FIELD
99,680
PFMS
Account Type:Bank
Account No.:
20840100006305
SARDAR MACHINERY STORE
32,025
PFMS
Account Type:Bank
Account No.:
20840100006305
anoop enterprises
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:03:46 AM.
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