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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 :
Sidhauli
Type Of Transaction
Expenditures
Activity Code
18621843
Scheme Name
4th State Finance Commission
Voucher Date
29/03/2020
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Development and Maintinance Works
Amount (in Rs.)
17,000
Particulars
junior school rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30650100006848
RAKESH KUMAR
3,000
PFMS
Account Type:Bank
Account No.:
30650100006848
SUSHIL KUMAR
3,000
PFMS
Account Type:Bank
Account No.:
30650100006848
RAVI SINGH
5,000
PFMS
Account Type:Bank
Account No.:
30650100006848
JAI SINGH
3,000
PFMS
Account Type:Bank
Account No.:
30650100006848
CHEDILAL PRAJAPATI
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:37:59 AM.
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