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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Vidhunu
Village Panchayat & Equivalent :
Shambhuwa
Type Of Transaction
Expenditures
Activity Code
14417900
Scheme Name
Fourteen Finance Commission
Voucher Date
30/12/2019
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
238,561
Particulars
materiyal cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1238000100162109
ANUPAM BRICK FIELD
69,930
PFMS
Account Type:Bank
Account No.:
1238000100162109
ANUPAM BRICK FIELD
75,600
PFMS
Account Type:Bank
Account No.:
1238000100162109
ANUPAM BRICK FIELD
64,968
PFMS
Account Type:Bank
Account No.:
1238000100162109
RAMA CEMENT AND HARDWARE
28,063
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:10:29 PM.
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