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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Karamulla Pur
Type Of Transaction
Expenditures
Activity Code
42026795
Scheme Name
4th State Finance Commission
Voucher Date
12/11/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
12,072
Particulars
WAGES PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
761210110001492
SHRIPAL
2,814
PFMS
Account Type:Bank
Account No.:
761210110001492
ASHISH KUMAR
2,424
PFMS
Account Type:Bank
Account No.:
761210110001492
KAILASH CHANDRA
3,417
PFMS
Account Type:Bank
Account No.:
761210110001492
SAURABHKANOJIYA
3,417
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:49:11 AM.
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