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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 :
Vidhunu
Village Panchayat & Equivalent :
Ghurwakhera
Type Of Transaction
Expenditures
Activity Code
19578484
Scheme Name
4th State Finance Commission
Voucher Date
15/03/2020
Voucher No
4THSFC/2019-20/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,900
Particulars
handpump marammat labour material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1238000100162367
NEHA TRADERS
14,400
PFMS
Account Type:Bank
Account No.:
1238000100162367
MOHANLAL
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:20:01 AM.
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