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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Shivrajpur
Village Panchayat & Equivalent :
Nadeeha Khurd
Type Of Transaction
Expenditures
Activity Code
42916933
Scheme Name
4th State Finance Commission
Voucher Date
24/09/2020
Voucher No
4THSFC/2020-21/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
15,840
Particulars
SCHOOL BAUNDRIWALL NIRMAN AMBARIHAR KE LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31584407044
DINESH KUMAR
4,400
PFMS
Account Type:Bank
Account No.:
31584407044
RUBI
2,860
PFMS
Account Type:Bank
Account No.:
31584407044
vijay kumar
2,860
PFMS
Account Type:Bank
Account No.:
31584407044
NANKI
2,860
PFMS
Account Type:Bank
Account No.:
31584407044
Harabansh
2,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:44:07 AM.
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