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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Akbarpur
Village Panchayat & Equivalent :
Sangasiyapur
Type Of Transaction
Expenditures
Activity Code
17941195
Scheme Name
4th State Finance Commission
Voucher Date
12/02/2020
Voucher No
4THSFC/2019-20/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
2,097
Particulars
ramchandra ke darwaje hand pump rebore ka samgri hetu shree bala ji enterprises ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
732210110000568
SHREE BALA JI ENTERPRISES
2,097
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:36:03 AM.
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