eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Chaubeypur
Village Panchayat & Equivalent :
Sahjora
Type Of Transaction
Expenditures
Activity Code
17944367
Scheme Name
4th State Finance Commission
Voucher Date
10/01/2020
Voucher No
4THSFC/2019-20/P/6
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
12 - Administrative Expenses
Amount (in Rs.)
11,200
Particulars
payment of labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2330550884
NEERAJ KUMAR
250
PFMS
Account Type:Bank
Account No.:
2330550884
MAYANK KUMAR
3,000
PFMS
Account Type:Bank
Account No.:
2330550884
RAVI KUMAR
2,250
PFMS
Account Type:Bank
Account No.:
2330550884
PUSHPENDRA SINGH
2,700
PFMS
Account Type:Bank
Account No.:
2330550884
RAHUL KUMAR
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:40:08 PM.
×