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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 :
Patarsa
Type Of Transaction
Expenditures
Activity Code
18607492
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2020
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,934
Particulars
prem se shanker dayal tak naali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20840100006300
NEW SINGH BRICK FIELD
5,075
PFMS
Account Type:Bank
Account No.:
20840100006300
ARUN TRADERS
22,739
PFMS
Account Type:Bank
Account No.:
20840100006300
ARUN KUMAR
2,080
PFMS
Account Type:Bank
Account No.:
20840100006300
AJEET SO RAMGOPAL
3,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:19:38 AM.
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