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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 :
Kanpur Nagar
Block Panchayat & Equivalent :
Bhitargaon
Village Panchayat & Equivalent :
Pasema
Type Of Transaction
Expenditures
Activity Code
28808154
Scheme Name
Fourteen Finance Commission
Voucher Date
07/07/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
25,200
Particulars
majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31577541034
suneet
4,500
PFMS
Account Type:Bank
Account No.:
31577541034
beerendra
4,500
PFMS
Account Type:Bank
Account No.:
31577541034
deepak kumar
4,500
PFMS
Account Type:Bank
Account No.:
31577541034
puneet kumar
7,500
PFMS
Account Type:Bank
Account No.:
31577541034
ASHRAFI
3,000
PFMS
Account Type:Bank
Account No.:
31577541034
DHEER SINGH
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:57:52 PM.
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