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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Chaubeypur
Village Panchayat & Equivalent :
Trilokpur
Type Of Transaction
Expenditures
Activity Code
28334087
Scheme Name
Fourteen Finance Commission
Voucher Date
30/06/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
23,250
Particulars
Labor Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1969603772
Amit Kumar
3,900
PFMS
Account Type:Bank
Account No.:
1969603772
Sanjay Yadav
6,750
PFMS
Account Type:Bank
Account No.:
1969603772
Shailendra Singh
4,200
PFMS
Account Type:Bank
Account No.:
1969603772
Ashish
4,500
PFMS
Account Type:Bank
Account No.:
1969603772
Vijay Singh
3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:37:29 AM.
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