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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/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,000
Particulars
Paid for labours 08-09-2021 to 22-09-2021 tak swachta kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12520100020478
ASHOK KUMAR S#47O JAGROOP
5,200
PFMS
Account Type:Bank
Account No.:
12520100020478
DEEPAK KUMAR
5,600
PFMS
Account Type:Bank
Account No.:
12520100020478
SATYAM #47BRIJESH
5,200
PFMS
Account Type:Bank
Account No.:
12520100020478
ANAND KUMAR #47JAGDESH
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:08:05 PM.
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