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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 :
Tilsahri Khurd
Type Of Transaction
Expenditures
Activity Code
18390169
Scheme Name
4th State Finance Commission
Voucher Date
17/03/2020
Voucher No
4THSFC/2019-20/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,890
Particulars
matariyal and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1890000100135248
SINGH TRADING COMPANY
14,390
PFMS
Account Type:Bank
Account No.:
1890000100135248
JAGDISH KUREEL S#47O RAM PAL
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:01:06 PM.
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