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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Chaubeypur
Village Panchayat & Equivalent :
Trilokpur
Type Of Transaction
Expenditures
Activity Code
21002059
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
06/10/2020
Voucher No
RGSA/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,450
Particulars
Labor Payment Of Panchayat Bhan Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1969603772
SARAVAN
34,000
PFMS
Account Type:Bank
Account No.:
1969603772
BALAK RAM
15,600
PFMS
Account Type:Bank
Account No.:
1969603772
Ashok URF Horilal
29,250
PFMS
Account Type:Bank
Account No.:
1969603772
Ram Karan
11,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:59:00 PM.
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