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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Patara
Village Panchayat & Equivalent :
Itarra
Type Of Transaction
Expenditures
Activity Code
18500866
Scheme Name
Fourteen Finance Commission
Voucher Date
20/11/2019
Voucher No
FFC/2019-20/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,720
Particulars
rcc road se raju miya ke ghar tak naaali marmmat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20840100006319
diwakar nath
7,600
PFMS
Account Type:Bank
Account No.:
20840100006319
ram sewak
1,520
PFMS
Account Type:Bank
Account No.:
20840100006319
mohinder
5,200
PFMS
Account Type:Bank
Account No.:
20840100006319
harilal
5,200
PFMS
Account Type:Bank
Account No.:
20840100006319
biharilal
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:28:32 PM.
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