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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 :
Vidhunu
Village Panchayat & Equivalent :
Chaurai
Type Of Transaction
Expenditures
Activity Code
19075027
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2020
Voucher No
FFC/2019-20/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
168,316
Particulars
mt for banwari to school nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1238000100162075
SHIVA TRADERS
41,583
PFMS
Account Type:Bank
Account No.:
1238000100162075
SHIVA TRADERS
38,940
PFMS
Account Type:Bank
Account No.:
1238000100162075
NEW UMA BRICKFIELD
43,341
PFMS
Account Type:Bank
Account No.:
1238000100162075
NEW UMA BRICKFIELD
44,452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:11:22 PM.
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