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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
19075041
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2020
Voucher No
FFC/2019-20/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
159,583
Particulars
mt for prem narayan to school int
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1238000100162075
MISHRA TRADING COMPANY
46,256
PFMS
Account Type:Bank
Account No.:
1238000100162075
MISHRA TRADING COMPANY
46,256
PFMS
Account Type:Bank
Account No.:
1238000100162075
MISHRA TRADING COMPANY
46,256
PFMS
Account Type:Bank
Account No.:
1238000100162075
MISHRA TRADING COMPANY
20,815
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:09:19 PM.
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