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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 :
Sarsol
Village Panchayat & Equivalent :
Akhari
Type Of Transaction
Expenditures
Activity Code
19148782
Scheme Name
4th State Finance Commission
Voucher Date
26/03/2020
Voucher No
4THSFC/2019-20/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
19,915
Particulars
matariyal and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1890000100135646
AWDESH KUMAR
5,000
PFMS
Account Type:Bank
Account No.:
1890000100135646
JAI SHRI RAM ENTERPRISES
14,915
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:34:35 AM.
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