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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Vidhunu
Village Panchayat & Equivalent :
Kathui
Type Of Transaction
Expenditures
Activity Code
20089053
Scheme Name
Fourteen Finance Commission
Voucher Date
26/01/2020
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,546
Particulars
ramautar to shyambabu enterlocking and nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1238000100162507
M#47S NEW MAYA ENTERPRISES
27,006
PFMS
Account Type:Bank
Account No.:
1238000100162507
M#47S ACHUMAL #38 SONS
11,340
PFMS
Account Type:Bank
Account No.:
1238000100162507
mishra trading company
23,600
PFMS
Account Type:Bank
Account No.:
1238000100162507
mishra trading company
23,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:55:59 PM.
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