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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 Nagar
Block Panchayat & Equivalent :
Bhitargaon
Village Panchayat & Equivalent :
Nevada Ujagar
Type Of Transaction
Expenditures
Activity Code
21151892
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2020
Voucher No
4THSFC/2019-20/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
92,697
Particulars
boundrey charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31577521517
JAI SHRI BALA JI TRADERS
20,135
PFMS
Account Type:Bank
Account No.:
31577521517
RAHUL NAYAK
11,500
PFMS
Account Type:Bank
Account No.:
31577521517
NEW JAGRAN BRICK FIELD
16,435
PFMS
Account Type:Bank
Account No.:
31577521517
JAI KAMADGIRI TRADERS
44,627
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:37:42 PM.
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