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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
19148822
Scheme Name
4th State Finance Commission
Voucher Date
26/03/2020
Voucher No
4THSFC/2019-20/P/12
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
14,000
Particulars
labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1890000100135646
omprakash s#47o dhaniram
1,750
PFMS
Account Type:Bank
Account No.:
1890000100135646
DHARAM RAJ SO RAMESH
1,750
PFMS
Account Type:Bank
Account No.:
1890000100135646
ratnu s#47o durjan
3,500
PFMS
Account Type:Bank
Account No.:
1890000100135646
SURESH KUMAR SO PYARELAL
1,750
PFMS
Account Type:Bank
Account No.:
1890000100135646
suresh s#47o kishanla
3,500
PFMS
Account Type:Bank
Account No.:
1890000100135646
mahesh s#47o deshraj
1,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:25:18 PM.
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