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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 :
Prayagraj
Block Panchayat & Equivalent :
Chaka
Village Panchayat & Equivalent :
Hathigan
Type Of Transaction
Expenditures
Activity Code
43001325
Scheme Name
XV Finance Commission
Voucher Date
23/12/2020
Voucher No
XVFC/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
23,506
Particulars
Payment to wages in construction of Kitchen etc. work in UPS Hathigan under Operation Kayakalp.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0369000112318615
Lal Ji
6,030
PFMS
Account Type:Bank
Account No.:
0369000112318615
Rahul
5,226
PFMS
Account Type:Bank
Account No.:
0369000112318615
Dharmraj
12,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:42:06 AM.
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