eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Sarsol
Village Panchayat & Equivalent :
Khwajagipur
Type Of Transaction
Expenditures
Activity Code
19359475
Scheme Name
4th State Finance Commission
Voucher Date
17/04/2020
Voucher No
4THSFC/2020-21/P/1
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.)
73,797
Particulars
material and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1890000100135433
SANTOSH UTTAM TRADERS
26,689
PFMS
Account Type:Bank
Account No.:
1890000100135433
RAM PRASHAD
13,700
PFMS
Account Type:Bank
Account No.:
1890000100135433
ANANDESHWAR BRICK FIELD
30,106
PFMS
Account Type:Bank
Account No.:
1890000100135433
GOPAL HARDWARE STORE
3,302
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:55:00 AM.
×