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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 :
Trilokpur
Type Of Transaction
Expenditures
Activity Code
45356684
Scheme Name
XV Finance Commission
Voucher Date
16/12/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,400
Particulars
Labor MR Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831573770
Bansh Lal
9,000
PFMS
Account Type:Bank
Account No.:
3831573770
Pushpendra
8,700
PFMS
Account Type:Bank
Account No.:
3831573770
Dileep
9,000
PFMS
Account Type:Bank
Account No.:
3831573770
BALAK RAM
9,000
PFMS
Account Type:Bank
Account No.:
3831573770
Hansh lal
8,700
PFMS
Account Type:Bank
Account No.:
3831573770
Sonu Kumar
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:12:53 PM.
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