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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
42460230
Scheme Name
4th State Finance Commission
Voucher Date
24/12/2020
Voucher No
4THSFC/2020-21/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
11,100
Particulars
Labor MR Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1969603772
BALAK RAM
2,100
PFMS
Account Type:Bank
Account No.:
1969603772
Gumani Lal
1,800
PFMS
Account Type:Bank
Account No.:
1969603772
Dheerendra Kumar Yadav
2,100
PFMS
Account Type:Bank
Account No.:
1969603772
Ashok URF Horilal
3,000
PFMS
Account Type:Bank
Account No.:
1969603772
Sarvesh
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:51:03 AM.
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