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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 :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Dilawar Pur
Type Of Transaction
Expenditures
Activity Code
18356390
Scheme Name
4th State Finance Commission
Voucher Date
17/01/2020
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
34,265
Particulars
omkar ke darvaje handpump robore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
761310110002133
SUMITRA DEVI
17,501
PFMS
Account Type:Bank
Account No.:
761310110002133
SHIV SHAKTI MACHINERY STORE
16,764
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:37:55 PM.
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