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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 :
Asipur
Type Of Transaction
Expenditures
Activity Code
43081808
Scheme Name
XV Finance Commission
Voucher Date
19/09/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
21,306
Particulars
PAY TO LABOUR FOR CUMMUNITY TOILET CONSTRUCTION WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521611314
MR SUBHASH CHANDRA
9,246
PFMS
Account Type:Bank
Account No.:
50521611314
MR SUBHASH CHANDRA
12,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:58:46 AM.
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