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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Kakwan
Village Panchayat & Equivalent :
Salempur Bilhaur
Type Of Transaction
Expenditures
Activity Code
50229552
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,800
Particulars
Paid for labours swchath kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12520100020478
ANAND KUMAR #47JAGDESH
5,200
PFMS
Account Type:Bank
Account No.:
12520100020478
SATYAM #47BRIJESH
5,200
PFMS
Account Type:Bank
Account No.:
12520100020478
ASHOK KUMAR S#47O JAGROOP
5,200
PFMS
Account Type:Bank
Account No.:
12520100020478
DEEPAK KUMAR
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:29:31 PM.
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