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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 Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Baranda
Type Of Transaction
Expenditures
Activity Code
19073672
Scheme Name
4th State Finance Commission
Voucher Date
21/02/2020
Voucher No
4THSFC/2019-20/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
05 - Honorariam
Amount (in Rs.)
(in Rs.)
20,000
Particulars
labour cost basant se kallu tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30650100006855
RAJAN
7,500
PFMS
Account Type:Bank
Account No.:
30650100006855
geeta
2,500
PFMS
Account Type:Bank
Account No.:
30650100006855
VIMLA
3,750
PFMS
Account Type:Bank
Account No.:
30650100006855
BABLU
2,500
PFMS
Account Type:Bank
Account No.:
30650100006855
RATNA
3,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:33:00 PM.
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