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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 :
Sapai
Type Of Transaction
Expenditures
Activity Code
17279607
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2020
Voucher No
FFC/2019-20/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
31,494
Particulars
mt lp for misrilal ka darwaje hpr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1238000100162695
MANEESH KUMAR
3,500
PFMS
Account Type:Bank
Account No.:
1238000100162695
MANEESH KUMAR
14,000
PFMS
Account Type:Bank
Account No.:
1238000100162695
MAHADEV TRADERS
13,994
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:50:57 AM.
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