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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bhitargaon
Village Panchayat & Equivalent :
Tiwaripur Sarh
Type Of Transaction
Expenditures
Activity Code
45215102
Scheme Name
4th State Finance Commission
Voucher Date
25/03/2021
Voucher No
4THSFC/2020-21/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
83,640
Particulars
wages payment for community toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31577400875
SAURAV KUMAR
16,320
PFMS
Account Type:Bank
Account No.:
31577400875
ASHISH NISHAD
16,830
PFMS
Account Type:Bank
Account No.:
31577400875
SEEBHU
16,830
PFMS
Account Type:Bank
Account No.:
31577400875
AJAY YADAV
16,830
PFMS
Account Type:Bank
Account No.:
31577400875
ROHIT KUMAR
16,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:14:36 AM.
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