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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Chaubeypur
Village Panchayat & Equivalent :
Pachor
Type Of Transaction
Expenditures
Activity Code
41716440
Scheme Name
XV Finance Commission
Voucher Date
08/12/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,800
Particulars
samudaik toilet nirman work lebour cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831574515
dinesh kumar sharma
4,500
PFMS
Account Type:Bank
Account No.:
3831574515
lakhan singh
4,500
PFMS
Account Type:Bank
Account No.:
3831574515
sandeep singh
3,000
PFMS
Account Type:Bank
Account No.:
3831574515
PUSHPENDRaA SINGH
15,000
PFMS
Account Type:Bank
Account No.:
3831574515
NEERAJ KUMAR
3,000
PFMS
Account Type:Bank
Account No.:
3831574515
deepak
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:11:27 AM.
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