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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Chaubeypur
Village Panchayat & Equivalent :
Amiliha
Type Of Transaction
Expenditures
Activity Code
45271972
Scheme Name
5th State Finance Commission
Voucher Date
04/03/2021
Voucher No
5THSFC/2020-21/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
69,846
Particulars
payment of hand wash
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1969603499
SADGURU ENTERPRISESE
9,860
PFMS
Account Type:Bank
Account No.:
1969603499
SADGURU ENTERPRISESE
11,250
PFMS
Account Type:Bank
Account No.:
1969603499
NEW BAJPAI TRADERS
48,736
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:50:20 AM.
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