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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 :
Mahrajpur
Type Of Transaction
Expenditures
Activity Code
17833966
Scheme Name
4th State Finance Commission
Voucher Date
15/01/2020
Voucher No
4THSFC/2019-20/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
54,095
Particulars
materyal and lebour cost puliya nirman work tatiyaganj me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1969603681
PRATAP SINGH
4,050
PFMS
Account Type:Bank
Account No.:
1969603681
SHYAM DEWEWDI
44,545
PFMS
Account Type:Bank
Account No.:
1969603681
SHYAM JI
2,000
PFMS
Account Type:Bank
Account No.:
1969603681
RANJEET YADAV
1,750
PFMS
Account Type:Bank
Account No.:
1969603681
JAYNARAYAN YADAV
1,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:35:37 AM.
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