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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 :
Seodhari
Type Of Transaction
Expenditures
Activity Code
19967399
Scheme Name
Fourteen Finance Commission
Voucher Date
30/12/2019
Voucher No
FFC/2019-20/P/35
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
154,560
Particulars
ramkesh ke ghar se bhaghwaandeen sankhwar ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20840100006299
A K BRICKFIELD
34,300
PFMS
Account Type:Bank
Account No.:
20840100006299
A K BRICKFIELD
20,580
PFMS
Account Type:Bank
Account No.:
20840100006299
A K BRICKFIELD
49,840
PFMS
Account Type:Bank
Account No.:
20840100006299
A K BRICKFIELD
49,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:30:16 PM.
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