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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 :
Chaubeypur
Village Panchayat & Equivalent :
Chaubeypur Kala (Ct)
Type Of Transaction
Expenditures
Activity Code
41764397
Scheme Name
XV Finance Commission
Voucher Date
15/12/2020
Voucher No
XVFC/2020-21/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
30,000
Particulars
majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3830999628
DEEPK KUMAR
2,000
PFMS
Account Type:Bank
Account No.:
3830999628
BHOORA
3,500
PFMS
Account Type:Bank
Account No.:
3830999628
abhay kushwaha
7,000
PFMS
Account Type:Bank
Account No.:
3830999628
NAUSHAD AHAMAD
7,000
PFMS
Account Type:Bank
Account No.:
3830999628
mahedra kumar
7,000
PFMS
Account Type:Bank
Account No.:
3830999628
banti
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:57:51 AM.
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