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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 :
Biroh
Type Of Transaction
Expenditures
Activity Code
11512338
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2020
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,100
Particulars
payment of labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2330550590
SAURABH
4,000
PFMS
Account Type:Bank
Account No.:
2330550590
ARVIND
3,500
PFMS
Account Type:Bank
Account No.:
2330550590
VISHWANATH VERMA
4,000
PFMS
Account Type:Bank
Account No.:
2330550590
sanjay kumar
4,000
PFMS
Account Type:Bank
Account No.:
2330550590
SANTOSH KUMAR
6,300
PFMS
Account Type:Bank
Account No.:
2330550590
MAJEED ALI
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:38:31 PM.
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