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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 :
Patara
Village Panchayat & Equivalent :
Bhadevna
Type Of Transaction
Expenditures
Activity Code
18355433
Scheme Name
4th State Finance Commission
Voucher Date
14/01/2020
Voucher No
4THSFC/2019-20/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
19,500
Particulars
gp me safai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20840100006289
SHIV PRASAD
3,900
PFMS
Account Type:Bank
Account No.:
20840100006289
RAMKISHORE
3,900
PFMS
Account Type:Bank
Account No.:
20840100006289
GUDIYA
3,900
PFMS
Account Type:Bank
Account No.:
20840100006289
DINESH KUMAR
3,900
PFMS
Account Type:Bank
Account No.:
20840100006289
CHANDAN DHANUK
3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:43:28 PM.
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