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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 :
Padri Lalpur
Type Of Transaction
Expenditures
Activity Code
18361302
Scheme Name
4th State Finance Commission
Voucher Date
29/01/2020
Voucher No
4THSFC/2019-20/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
54,254
Particulars
nala marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20840100006287
NEW RAJENDER BRICK FIELD
14,061
PFMS
Account Type:Bank
Account No.:
20840100006287
ARYA ENTERPRIZEZ
40,193
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:16:16 AM.
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