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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
18621837
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2020
Voucher No
4THSFC/2019-20/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
15,000
Particulars
swachhata par vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30650100006848
JAI SINGH
3,000
PFMS
Account Type:Bank
Account No.:
30650100006848
RAKESH KUMAR
3,000
PFMS
Account Type:Bank
Account No.:
30650100006848
CHEDILAL PRAJAPATI
3,000
PFMS
Account Type:Bank
Account No.:
30650100006848
PAPPU
3,000
PFMS
Account Type:Bank
Account No.:
30650100006848
SUSHIL KUMAR
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:06:42 PM.
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