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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Reusa
Village Panchayat & Equivalent :
Kharhara
Type Of Transaction
Expenditures
Activity Code
38394593
Scheme Name
Fourteen Finance Commission
Voucher Date
10/09/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,198
Particulars
PAY TO LABOUR AND CARTAGE FOR SOIL PUTTING WORK ON GULBAR PLACE IN JABADUA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50314465153
M#47R RAMSAGER
24,525
PFMS
Account Type:Bank
Account No.:
50314465153
M#47R BASANT
15,673
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:32:30 PM.
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