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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Vidhunu
Village Panchayat & Equivalent :
Sapai
Type Of Transaction
Expenditures
Activity Code
17279633
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2020
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,360
Particulars
LP FOR KARAN TO SWSTAKENDRA INTERLOCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1238000100162695
santosh so kailash
1,560
PFMS
Account Type:Bank
Account No.:
1238000100162695
nisha wo indrapratap
2,340
PFMS
Account Type:Bank
Account No.:
1238000100162695
ARJUN SO NARESH
2,340
PFMS
Account Type:Bank
Account No.:
1238000100162695
ARJUN SO DULARE
3,780
PFMS
Account Type:Bank
Account No.:
1238000100162695
DHARMENDRA SO NARESH
2,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:29:16 AM.
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