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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Bhaurajpur
Type Of Transaction
Expenditures
Activity Code
39759705
Scheme Name
XV Finance Commission
Voucher Date
02/10/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
157,436
Particulars
material and wages payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
760910210000192
PUSPENDRA SINGH
111,482
PFMS
Account Type:Bank
Account No.:
760910210000192
PUSPENDRA SINGH
3,000
PFMS
Account Type:Bank
Account No.:
760910210000192
LAXMI BRICK FIELD
27,090
PFMS
Account Type:Bank
Account No.:
760910210000192
PUSPENDRA SINGH
5,264
PFMS
Account Type:Bank
Account No.:
760910210000192
RAGHUVEER TRADERS
10,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:12:34 PM.
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