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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 :
Chaubeypur
Village Panchayat & Equivalent :
Bhavanipur
Type Of Transaction
Expenditures
Activity Code
38806396
Scheme Name
Fourteen Finance Commission
Voucher Date
29/07/2020
Voucher No
FFC/2020-21/P/20
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,300
Particulars
payment of labour nala safai work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1969603546
RINKY YADAV
8,700
PFMS
Account Type:Bank
Account No.:
1969603546
DILIP KUMAR
8,400
PFMS
Account Type:Bank
Account No.:
1969603546
anil
8,400
PFMS
Account Type:Bank
Account No.:
1969603546
jitendra savita
8,400
PFMS
Account Type:Bank
Account No.:
1969603546
UMA SANKAR YADAV
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:55:06 PM.
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