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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Dharchhuwa
Type Of Transaction
Expenditures
Activity Code
17407225
Scheme Name
4th State Finance Commission
Voucher Date
11/02/2020
Voucher No
4THSFC/2019-20/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
28,800
Particulars
SAFAI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30640100009550
NARENDRA SINGH
4,800
PFMS
Account Type:Bank
Account No.:
30640100009550
RAM KHILAWAN
4,800
PFMS
Account Type:Bank
Account No.:
30640100009550
SURESH
4,800
PFMS
Account Type:Bank
Account No.:
30640100009550
pushpa
4,800
PFMS
Account Type:Bank
Account No.:
30640100009550
RADHA
4,800
PFMS
Account Type:Bank
Account No.:
30640100009550
DINESH
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:27:55 PM.
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