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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Karhal
Village Panchayat & Equivalent :
Patara
Type Of Transaction
Expenditures
Activity Code
42714124
Scheme Name
XV Finance Commission
Voucher Date
23/12/2020
Voucher No
XVFC/2020-21/P/16
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
64,350
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
772210110010381
SANJEEV KUMAR
13,200
PFMS
Account Type:Bank
Account No.:
772210110010381
KUSUM
9,900
PFMS
Account Type:Bank
Account No.:
772210110010381
RAGHUVEER
13,200
PFMS
Account Type:Bank
Account No.:
772210110010381
RUPESH KUMAR
4,950
PFMS
Account Type:Bank
Account No.:
772210110010381
BALVEER SINGH
13,200
PFMS
Account Type:Bank
Account No.:
772210110010381
BHANUPRATAPSINGH S#47ORAMGOPAL SINGH
9,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:08:56 AM.
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