eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Shivrajpur
Village Panchayat & Equivalent :
Nevada Madhai
Type Of Transaction
Expenditures
Activity Code
45533691
Scheme Name
4th State Finance Commission
Voucher Date
23/12/2020
Voucher No
4THSFC/2020-21/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
43,600
Particulars
SAMUDAYIK SHAUCHALAY NIRMAN ( 42071151 TECNICAL ISSUE ) LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31582435201
SURESH
11,200
PFMS
Account Type:Bank
Account No.:
31582435201
RAM PRAKASH
11,200
PFMS
Account Type:Bank
Account No.:
31582435201
RAM WATI
11,200
PFMS
Account Type:Bank
Account No.:
31582435201
ISRAR
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:10:22 AM.
×