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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 :
Ghatampur
Village Panchayat & Equivalent :
Bibipur
Type Of Transaction
Expenditures
Activity Code
17701784
Scheme Name
4th State Finance Commission
Voucher Date
13/03/2020
Voucher No
4THSFC/2019-20/P/20
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
80,157
Particulars
kharnja constrection charge babu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30640100009495
LAXMI TRADERS
3,574
PFMS
Account Type:Bank
Account No.:
30640100009495
SINGH BRICK FIELD
35,038
PFMS
Account Type:Bank
Account No.:
30640100009495
SATYENDRA SINGH
7,000
PFMS
Account Type:Bank
Account No.:
30640100009495
SINGH BRICK FIELD
34,545
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:38:23 AM.
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