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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 :
Nagawa
Type Of Transaction
Expenditures
Activity Code
10937588
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2020
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
131,216
Particulars
interlocking payment interlocking dheeraj to sipahilal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1238000100162446
MISHRA TRADING COMPANY
37,760
PFMS
Account Type:Bank
Account No.:
1238000100162446
MISHRA TRADING COMPANY
29,736
PFMS
Account Type:Bank
Account No.:
1238000100162446
MISHRA TRADING COMPANY
35,400
PFMS
Account Type:Bank
Account No.:
1238000100162446
MISHRA TRADING COMPANY
28,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:03:17 PM.
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