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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 :
Sunaurha
Type Of Transaction
Expenditures
Activity Code
45416731
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
Voucher No
XVFC/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,738
Particulars
payment of material purchase and majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3830999221
idirisi trading co prop afsar ahmad
45,238
PFMS
Account Type:Bank
Account No.:
3830999221
vikas yadav
2,500
PFMS
Account Type:Bank
Account No.:
3830999221
imran ahamad
5,000
PFMS
Account Type:Bank
Account No.:
3830999221
rani
2,500
PFMS
Account Type:Bank
Account No.:
3830999221
reshmabano
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:43:16 AM.
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