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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 :
Puranpur
Type Of Transaction
Expenditures
Activity Code
19159832
Scheme Name
4th State Finance Commission
Voucher Date
11/03/2020
Voucher No
4THSFC/2019-20/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
10,000
Particulars
labour payment for nali and patiya nirmaan from mukesh ke ghar se dilip ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1890000100135309
RAJARAM
4,000
PFMS
Account Type:Bank
Account No.:
1890000100135309
SURENDRA KUMAR
2,000
PFMS
Account Type:Bank
Account No.:
1890000100135309
MANTOSH
2,000
PFMS
Account Type:Bank
Account No.:
1890000100135309
rosan lal
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:07:45 AM.
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