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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Derapur
Village Panchayat & Equivalent :
Nonari Bujurg
Type Of Transaction
Expenditures
Activity Code
18613724
Scheme Name
4th State Finance Commission
Voucher Date
13/03/2020
Voucher No
4THSFC/2019-20/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,850
Particulars
HAND PUMP MARAMMAT BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31583517864
SHRI RADHEY KRISHNA CONTRACTOR
19,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:53:12 AM.
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