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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 :
Seodhari
Type Of Transaction
Expenditures
Activity Code
17338362
Scheme Name
4th State Finance Commission
Voucher Date
23/01/2020
Voucher No
4THSFC/2019-20/P/7
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.)
190,068
Particulars
mukta lohar ke ghar se kamta dubey tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20840100006299
MAA TRADERS
48,459
PFMS
Account Type:Bank
Account No.:
20840100006299
MAA TRADERS
49,000
PFMS
Account Type:Bank
Account No.:
20840100006299
MAA TRADERS
32,947
PFMS
Account Type:Bank
Account No.:
20840100006299
MAA SHRI BRICK FIELD
30,023
PFMS
Account Type:Bank
Account No.:
20840100006299
MAA TRADERS
29,639
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:15:36 AM.
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