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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 :
Ghatampur
Village Panchayat & Equivalent :
Mehar Alipur
Type Of Transaction
Expenditures
Activity Code
20131711
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2020
Voucher No
FFC/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,516
Particulars
material cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30640100009520
LAXMI SINETORY STORE
11,996
PFMS
Account Type:Bank
Account No.:
30640100009520
SUPER PAWAN BRICK FIELD
22,906
PFMS
Account Type:Bank
Account No.:
30640100009520
NEW PAWAN BRICK FIELD
8,049
PFMS
Account Type:Bank
Account No.:
30640100009520
M#47S KUMAR TRADERS
9,565
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:19:01 PM.
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