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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Patara
Village Panchayat & Equivalent :
Padri Lalpur
Type Of Transaction
Expenditures
Activity Code
18361231
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2020
Voucher No
FFC/2019-20/P/107
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
238,845
Particulars
prathanic vidhalaya lalpur me tiles avm gril lagwai karya.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
20840100006287
ARYA ENTERPRIZEZ
67,260
PFMS
Account Type:Bank
Account No.:
20840100006287
ARYA ENTERPRIZEZ
91,020
PFMS
Account Type:Bank
Account No.:
20840100006287
ARYA ENTERPRIZEZ
48,238
PFMS
Account Type:Bank
Account No.:
20840100006287
MUSKAN ENTER PRISES
32,327
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:53:07 AM.
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