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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 :
Ramsari
Type Of Transaction
Expenditures
Activity Code
18947297
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2020
Voucher No
FFC/2019-20/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,822
Particulars
suresh saini se sajan diwakar tak nali shesh bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20840100006324
MUSKAN ENTERPRISES
612
PFMS
Account Type:Bank
Account No.:
20840100006324
PARASH BRICK FIELD
1,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:21:17 PM.
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