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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 :
Katar
Type Of Transaction
Expenditures
Activity Code
17951495
Scheme Name
4th State Finance Commission
Voucher Date
23/03/2020
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
36,000
Particulars
pay for katar paintingh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30640100009506
veerendra kumar
6,000
PFMS
Account Type:Bank
Account No.:
30640100009506
PAWAN KUMAR
12,000
PFMS
Account Type:Bank
Account No.:
30640100009506
RAVI SHANKAR
6,000
PFMS
Account Type:Bank
Account No.:
30640100009506
PAWAN KUMAR
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:26:03 AM.
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