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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Chaubeypur
Village Panchayat & Equivalent :
Amiliha
Type Of Transaction
Expenditures
Activity Code
17707036
Scheme Name
4th State Finance Commission
Voucher Date
14/02/2020
Voucher No
4THSFC/2019-20/P/14
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
103 - Hospitals and Dispensaries
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
14,250
Particulars
payment of labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1969603499
KANHAIYA LAL
2,500
PFMS
Account Type:Bank
Account No.:
1969603499
PRAYAG NARAYAN
2,500
PFMS
Account Type:Bank
Account No.:
1969603499
SHRAVAN KUMAR
2,500
PFMS
Account Type:Bank
Account No.:
1969603499
BHOLA NATH SHARMA
2,250
PFMS
Account Type:Bank
Account No.:
1969603499
PHOOL SINGH
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:20:07 PM.
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