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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Vidhunu
Village Panchayat & Equivalent :
Sidhi
Type Of Transaction
Expenditures
Activity Code
19664425
Scheme Name
4th State Finance Commission
Voucher Date
22/02/2020
Voucher No
4THSFC/2019-20/P/6
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
182,028
Particulars
light kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1238000100162093
MANUSHI ENTERPRISES
45,507
PFMS
Account Type:Bank
Account No.:
1238000100162093
MANUSHI ENTERPRISES
45,507
PFMS
Account Type:Bank
Account No.:
1238000100162093
MANUSHI ENTERPRISES
45,507
PFMS
Account Type:Bank
Account No.:
1238000100162093
MANUSHI ENTERPRISES
45,507
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:17:49 PM.
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