eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Lahurimau Kasimpur
Type Of Transaction
Expenditures
Activity Code
21022538
Scheme Name
4th State Finance Commission
Voucher Date
17/03/2020
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
183,147
Particulars
ramnarayan se rajendra tak interlocking work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30640100009554
PAWAN BRICK FIELD
11,907
PFMS
Account Type:Bank
Account No.:
30640100009554
tiwari traders
22,406
PFMS
Account Type:Bank
Account No.:
30640100009554
PAWAN BRICK FIELD
29,654
PFMS
Account Type:Bank
Account No.:
30640100009554
kanchan enterlocking eeta udyog
119,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:43:16 AM.
×