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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 :
Bilhaur
Village Panchayat & Equivalent :
Dewkali
Type Of Transaction
Expenditures
Activity Code
18618735
Scheme Name
4th State Finance Commission
Voucher Date
30/12/2019
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
9,750
Particulars
khadanja marammat arjun se radheyshyam tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30650100018700
ARUN KUMAR
2,000
PFMS
Account Type:Bank
Account No.:
30650100018700
DEEPAK
2,000
PFMS
Account Type:Bank
Account No.:
30650100018700
SAGAR
4,000
PFMS
Account Type:Bank
Account No.:
30650100018700
VISHAL
1,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:02:24 PM.
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