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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Bakshi-Ka-Talab
Village Panchayat & Equivalent :
Pirthvi Nagar
Type Of Transaction
Expenditures
Activity Code
19692361
Scheme Name
Fourteen Finance Commission
Voucher Date
30/06/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,418
Particulars
LABOUR PAYMENT FOR RAJARAM KE GHAR SE PUTTILAL KE GHAR TAK INTERLOKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
680810110007838
MEENA
1,206
PFMS
Account Type:Bank
Account No.:
680810110007838
RAM KISHAN
2,400
PFMS
Account Type:Bank
Account No.:
680810110007838
LALTA
1,206
PFMS
Account Type:Bank
Account No.:
680810110007838
KAMLESH KUMAR
1,206
PFMS
Account Type:Bank
Account No.:
680810110007838
RAHUL VERMA
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:34:29 AM.
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