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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 :
Katheruwa
Type Of Transaction
Expenditures
Activity Code
19987761
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2020
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
49,233
Particulars
prashasanik vyy
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1238000100162084
RANJEET ENTERPRISES
9,643
PFMS
Account Type:Bank
Account No.:
1238000100162084
SARIKA ENTERPRISES
1,770
PFMS
Account Type:Bank
Account No.:
1238000100162084
RANJEET ENTERPRISES
19,520
PFMS
Account Type:Bank
Account No.:
1238000100162084
VIDHAN TRADERS
18,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:00:02 PM.
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