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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 :
Kalyanpur
Village Panchayat & Equivalent :
Gambhirpur Kachhar
Type Of Transaction
Expenditures
Activity Code
18719160
Scheme Name
4th State Finance Commission
Voucher Date
22/01/2020
Voucher No
4THSFC/2019-20/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
24,003
Particulars
INTERLOKING NIRMAN SHAMAL KE DAMAR ROAD TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34420100001717
SHREE BRAHAM DEV BRICK FIELD
24,003
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:33:14 PM.
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