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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 :
Nakha Karaura
Type Of Transaction
Expenditures
Activity Code
19031321
Scheme Name
Fourteen Finance Commission
Voucher Date
25/09/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
33,379
Particulars
PAY TO LABOUR FOR SEPTIC TANK CONSTRUCTION WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50314465415
MR RAGHAV S#47O KASHIRAM
6,030
PFMS
Account Type:Bank
Account No.:
50314465415
MR RAGHAV S#47O KASHIRAM
7,350
PFMS
Account Type:Bank
Account No.:
50314465415
MR RAGHAV S#47O KASHIRAM
10,150
PFMS
Account Type:Bank
Account No.:
50314465415
MR RAGHAV S#47O KASHIRAM
9,849
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:49:04 AM.
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