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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 :
Chaubeypur
Village Panchayat & Equivalent :
Jarari
Type Of Transaction
Expenditures
Activity Code
18043602
Scheme Name
4th State Finance Commission
Voucher Date
14/03/2020
Voucher No
4THSFC/2019-20/P/8
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
36,133
Particulars
nali nirman santoesh ka ghar sa trilok ka ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1969603636
new jagrati brick field
7,965
PFMS
Account Type:Bank
Account No.:
1969603636
JITENDRA KUMAR
2,000
PFMS
Account Type:Bank
Account No.:
1969603636
RAMESH
2,500
PFMS
Account Type:Bank
Account No.:
1969603636
SHRI MANGLAM TRADING CO
19,168
PFMS
Account Type:Bank
Account No.:
1969603636
SUNIL KUMAR
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:16:02 AM.
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