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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Patara
Village Panchayat & Equivalent :
Sarkhelpur
Type Of Transaction
Expenditures
Activity Code
19272005
Scheme Name
Fourteen Finance Commission
Voucher Date
30/12/2019
Voucher No
FFC/2019-20/P/26
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
168,450
Particulars
interlocking charge damar road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
20840100006315
ARUN TRADERS
12,847
PFMS
Account Type:Bank
Account No.:
20840100006315
R P ENTERPRISES
129,021
PFMS
Account Type:Bank
Account No.:
20840100006315
MAA VAISHNO BIRCK FIELD
26,582
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:46:02 AM.
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