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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Chaubeypur
Village Panchayat & Equivalent :
Biroh
Type Of Transaction
Expenditures
Activity Code
20747652
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2020
Voucher No
FFC/2019-20/P/42
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.)
19,500
Particulars
payment of labour nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2330550590
SANTOSH KUMAR 2
4,500
PFMS
Account Type:Bank
Account No.:
2330550590
MAJEED ALI
4,500
PFMS
Account Type:Bank
Account No.:
2330550590
VISHWANATH VERMA
2,500
PFMS
Account Type:Bank
Account No.:
2330550590
GYAN PRAKASH
4,000
PFMS
Account Type:Bank
Account No.:
2330550590
RAM SEVAK
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:28:54 PM.
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