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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Chaubeypur
Village Panchayat & Equivalent :
Chaubeypur Kala (Ct)
Type Of Transaction
Expenditures
Activity Code
20281456
Scheme Name
4th State Finance Commission
Voucher Date
21/01/2020
Voucher No
4THSFC/2019-20/P/29
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
36,760
Particulars
payment of mistri majdur and material purchase for tut fut marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1969603591
PRACHI ENTERPRISES
31,260
PFMS
Account Type:Bank
Account No.:
1969603591
NANDLAL KAMAL
2,000
PFMS
Account Type:Bank
Account No.:
1969603591
KARUNA
1,250
PFMS
Account Type:Bank
Account No.:
1969603591
PRITI
1,250
PFMS
Account Type:Bank
Account No.:
1969603591
surendra kumar
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:44:08 AM.
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