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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 :
Patara
Village Panchayat & Equivalent :
Hirni
Type Of Transaction
Expenditures
Activity Code
18947166
Scheme Name
4th State Finance Commission
Voucher Date
22/03/2020
Voucher No
4THSFC/2019-20/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
601
Particulars
manoj ke ghar se shyam ji tak interlocking shesh bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20840100006285
maa jwala devi traders
97
PFMS
Account Type:Bank
Account No.:
20840100006285
maa jwala devi enterprises
504
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:40:30 PM.
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