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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 :
Roor
Type Of Transaction
Expenditures
Activity Code
19138387
Scheme Name
4th State Finance Commission
Voucher Date
19/01/2020
Voucher No
4THSFC/2019-20/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
73,009
Particulars
nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
760710110003885
ARCHANA TREDARS
30,609
PFMS
Account Type:Bank
Account No.:
760710110003885
PANKAJ SINGH
10,752
PFMS
Account Type:Bank
Account No.:
760710110003885
BANSI BRICK FIELD
31,648
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:51:33 PM.
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