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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 :
Senpashchim Para
Type Of Transaction
Expenditures
Activity Code
17158547
Scheme Name
4th State Finance Commission
Voucher Date
14/03/2020
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.)
19,900
Particulars
PAY FOR HAND PUMP MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1238000100162589
M#47S NEHA TRADERS
14,400
PFMS
Account Type:Bank
Account No.:
1238000100162589
MOHAN LAL
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:51:48 PM.
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