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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 :
Seodhari
Type Of Transaction
Expenditures
Activity Code
17338304
Scheme Name
4th State Finance Commission
Voucher Date
07/03/2020
Voucher No
4THSFC/2019-20/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
61,000
Particulars
school se bagal damar road se maniram tak rcc nirmadh karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20840100006299
mithlesh kumari
10,200
PFMS
Account Type:Bank
Account No.:
20840100006299
sushil kumar
10,200
PFMS
Account Type:Bank
Account No.:
20840100006299
vikram
15,200
PFMS
Account Type:Bank
Account No.:
20840100006299
prem narayan
10,200
PFMS
Account Type:Bank
Account No.:
20840100006299
suneel
15,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:13:02 PM.
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