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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
41671198
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
Voucher No
XVFC/2020-21/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,500
Particulars
majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3830999628
mosin
3,000
PFMS
Account Type:Bank
Account No.:
3830999628
vikash s#47o rajpal
1,500
PFMS
Account Type:Bank
Account No.:
3830999628
moh tahir
3,000
PFMS
Account Type:Bank
Account No.:
3830999628
reena
3,000
PFMS
Account Type:Bank
Account No.:
3830999628
imran ahamad
6,000
PFMS
Account Type:Bank
Account No.:
3830999628
shanaj begam
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:00:07 PM.
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