eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Nasara
Type Of Transaction
Expenditures
Activity Code
19455683
Scheme Name
4th State Finance Commission
Voucher Date
18/03/2020
Voucher No
4THSFC/2019-20/P/13
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.)
78,628
Particulars
interlocking omprakash to jaikaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1890000100080405
NEW SONKAR TRADERS
41,409
PFMS
Account Type:Bank
Account No.:
1890000100080405
SHIV TRADING COMPANY
2,853
PFMS
Account Type:Bank
Account No.:
1890000100080405
SUSHIL KUMAR TIWARI
3,250
PFMS
Account Type:Bank
Account No.:
1890000100080405
NEW JAGRAN BRICK FIELDS
31,116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:01:46 AM.
×