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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Kamalpur
Type Of Transaction
Expenditures
Activity Code
43292023
Scheme Name
Fourteen Finance Commission
Voucher Date
06/07/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
54,672
Particulars
WAGES PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6616000100099374
VIRENDRA KUMAR
4,221
PFMS
Account Type:Bank
Account No.:
6616000100099374
SATYAVEER
8,442
PFMS
Account Type:Bank
Account No.:
6616000100099374
VIKAS BAUDDH
29,346
PFMS
Account Type:Bank
Account No.:
6616000100099374
DINESH
4,221
PFMS
Account Type:Bank
Account No.:
6616000100099374
VIMLESH KUMAR
4,221
PFMS
Account Type:Bank
Account No.:
6616000100099374
VIKAS BAUDDH
4,221
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:52:22 PM.
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