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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 :
Kundari Champatpur
Type Of Transaction
Expenditures
Activity Code
20393374
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2020
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,688
Particulars
NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1238000100162288
Anupam Brick Field
6,142
PFMS
Account Type:Bank
Account No.:
1238000100162288
Anupam Brick Field
24,522
PFMS
Account Type:Bank
Account No.:
1238000100162288
DHARMENDRA KUMAR CHATURVEDI
20,129
PFMS
Account Type:Bank
Account No.:
1238000100162288
RAMA CEMENT AND HARDWARE
38,895
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:25:32 AM.
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