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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 :
Ghatampur
Village Panchayat & Equivalent :
Dobha
Type Of Transaction
Expenditures
Activity Code
17467802
Scheme Name
4th State Finance Commission
Voucher Date
11/01/2020
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
21,766
Particulars
material and labour charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30640100009535
PRAMOD KUMAR
600
PFMS
Account Type:Bank
Account No.:
30640100009535
SHRI MAA TRADERS
13,421
PFMS
Account Type:Bank
Account No.:
30640100009535
JAY PRAKASH
1,000
PFMS
Account Type:Bank
Account No.:
30640100009535
CHANDRA KISHOR
2,000
PFMS
Account Type:Bank
Account No.:
30640100009535
MAA SHREE BRICK FIELD
4,745
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:54:44 AM.
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