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 :
Dharmangadpur
Type Of Transaction
Expenditures
Activity Code
17818569
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2020
Voucher No
4THSFC/2019-20/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
305,701
Particulars
interlocking munnu pandit to bhaskar mishra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30640100009498
SHARDA ENTERPRISES
48,204
PFMS
Account Type:Bank Account No.:30640100009498
SHARDA ENTERPRISES
87,320
PFMS
Account Type:Bank Account No.:30640100009498
SHARDA ENTERPRISES
82,857
PFMS
Account Type:Bank Account No.:30640100009498
SHARDA ENTERPRISES
87,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:05:55 PM.