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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 :
Semarua
Type Of Transaction
Expenditures
Activity Code
18905090
Scheme Name
4th State Finance Commission
Voucher Date
25/03/2020
Voucher No
4THSFC/2019-20/P/11
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
05 - Honorariam
Amount (in Rs.)
(in Rs.)
210,066
Particulars
materials and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1890000100135530
SONI SOUR URJA KENDRA
4,350
PFMS
Account Type:Bank
Account No.:
1890000100135530
SONI SOUR URJA KENDRA
4,350
PFMS
Account Type:Bank
Account No.:
1890000100135530
SONI SOUR URJA KENDRA
100,683
PFMS
Account Type:Bank
Account No.:
1890000100135530
R K ENTERPRISES
100,683
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:10:38 AM.
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