eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Chaubeypur
Village Panchayat & Equivalent :
Etra
Type Of Transaction
Expenditures
Activity Code
17833454
Scheme Name
4th State Finance Commission
Voucher Date
10/01/2020
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
86,760
Particulars
mitti purai school me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2330550578
SONU
2,400
PFMS
Account Type:Bank
Account No.:
2330550578
AJAY SINGH
79,860
PFMS
Account Type:Bank
Account No.:
2330550578
RAMKUMAR
2,100
PFMS
Account Type:Bank
Account No.:
2330550578
KULDEEP
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:45:46 PM.
×