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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Sarsol
Village Panchayat & Equivalent :
Dipapur
Type Of Transaction
Expenditures
Activity Code
19156121
Scheme Name
Fourteen Finance Commission
Voucher Date
18/02/2020
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
4,250
Particulars
labour payment for kharanja nirmaan cc road se kailash nath tiwari tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1890000100135318
PAPPU
750
PFMS
Account Type:Bank
Account No.:
1890000100135318
DASHARATH
750
PFMS
Account Type:Bank
Account No.:
1890000100135318
sawli
1,200
PFMS
Account Type:Bank
Account No.:
1890000100135318
RAM KUMAR
800
PFMS
Account Type:Bank
Account No.:
1890000100135318
shri kishan
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:54:47 AM.
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