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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 :
Targaon Ghatampur
Type Of Transaction
Expenditures
Activity Code
19587478
Scheme Name
Fourteen Finance Commission
Voucher Date
29/12/2019
Voucher No
FFC/2019-20/P/86
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
8,550
Particulars
payment of ps and js bara parisasr me interlocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
20840100006295
RAJJU
1,750
PFMS
Account Type:Bank
Account No.:
20840100006295
GOMATI PRASAD S#47O RAM KISHAN
2,800
PFMS
Account Type:Bank
Account No.:
20840100006295
MUNNU
2,000
PFMS
Account Type:Bank
Account No.:
20840100006295
BANKE LAL S#47OMOTI LAL
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 08:57:11 PM.
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