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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Sarsol
Village Panchayat & Equivalent :
Tusaura
Type Of Transaction
Expenditures
Activity Code
19292478
Scheme Name
4th State Finance Commission
Voucher Date
04/01/2020
Voucher No
4THSFC/2019-20/P/8
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
105,000
Particulars
matariyal and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1890000100135284
R K ENTERPRISES
105,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:12:39 PM.
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