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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 :
Patara
Type Of Transaction
Expenditures
Activity Code
18448527
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2020
Voucher No
FFC/2019-20/P/114
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
211,407
Particulars
primary school patara brc center me tiles karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20840100006280
Maa jwala devi traders
49,684
PFMS
Account Type:Bank
Account No.:
20840100006280
Maa jwala devi traders
12,671
PFMS
Account Type:Bank
Account No.:
20840100006280
Maa jwala devi traders
49,684
PFMS
Account Type:Bank
Account No.:
20840100006280
Maa jwala devi traders
49,684
PFMS
Account Type:Bank
Account No.:
20840100006280
Maa jwala devi traders
49,684
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:48:09 AM.
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