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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 :
Bilhaur
Village Panchayat & Equivalent :
Shahampur Kot
Type Of Transaction
Expenditures
Activity Code
19044286
Scheme Name
4th State Finance Commission
Voucher Date
29/03/2020
Voucher No
4THSFC/2019-20/P/24
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
8,900
Particulars
LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30650100006818
NAUSHAD
2,100
PFMS
Account Type:Bank
Account No.:
30650100006818
shahid mohhammad
3,500
PFMS
Account Type:Bank
Account No.:
30650100006818
GANGA MAHESH
2,100
PFMS
Account Type:Bank
Account No.:
30650100006818
MITHLESH KUMAR
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:58:42 AM.
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