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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Nauli
Type Of Transaction
Expenditures
Activity Code
44888960
Scheme Name
XV Finance Commission
Voucher Date
02/07/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
49,720
Particulars
saf safai wages payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
761210210000139
DURGESH KUMAR
6,120
PFMS
Account Type:Bank
Account No.:
761210210000139
RAMAN
6,120
PFMS
Account Type:Bank
Account No.:
761210210000139
SATENDRA SINGH
13,000
PFMS
Account Type:Bank
Account No.:
761210210000139
SHYAM SINGH
6,120
PFMS
Account Type:Bank
Account No.:
761210210000139
PREMLAL
6,120
PFMS
Account Type:Bank
Account No.:
761210210000139
BAIJ SINGH
6,120
PFMS
Account Type:Bank
Account No.:
761210210000139
VIJAY TIWARI
6,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:10:00 PM.
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