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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 :
Kanpur Dehat
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Ajanpur Idauti
Type Of Transaction
Expenditures
Activity Code
43114607
Scheme Name
5th State Finance Commission
Voucher Date
14/12/2020
Voucher No
5THSFC/2020-21/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
58,230
Particulars
PAYMENT FOR LABOUR. FOR WORK STHAL VIKASH KARY U P S BRAMHANGAON
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100007241
AMAR SINGH
13,780
PFMS
Account Type:Bank
Account No.:
31290100007241
ANANT CHATURVEDI
15,250
PFMS
Account Type:Bank
Account No.:
31290100007241
RAJESH BABU
14,400
PFMS
Account Type:Bank
Account No.:
31290100007241
ASHUTOSH KUMAR
14,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:03:19 PM.
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