eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Vidhunu
Village Panchayat & Equivalent :
Senpurab Para
Type Of Transaction
Expenditures
Activity Code
20064631
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2020
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
6,840
Particulars
pay for labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1238000100162251
MUKESH
1,300
PFMS
Account Type:Bank
Account No.:
1238000100162251
NARESH KUSHWAHA
1,300
PFMS
Account Type:Bank
Account No.:
1238000100162251
ANOOP KUMAR
2,940
PFMS
Account Type:Bank
Account No.:
1238000100162251
JITENDRA
1,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 06:56:13 AM.
×