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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 :
Chilli
Type Of Transaction
Expenditures
Activity Code
18805390
Scheme Name
4th State Finance Commission
Voucher Date
24/03/2020
Voucher No
4THSFC/2019-20/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
77,059
Particulars
nali marmmat haribabu to narendra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30640100009551
ANURAG CEMENT AGENCY
21,744
PFMS
Account Type:Bank
Account No.:
30640100009551
HARISARAN
4,750
PFMS
Account Type:Bank
Account No.:
30640100009551
BHAGAWANDEEN
7,200
PFMS
Account Type:Bank
Account No.:
30640100009551
SHRI KATIYAR BRICK FIELD
37,365
PFMS
Account Type:Bank
Account No.:
30640100009551
NILU
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:30:30 AM.
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