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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 :
Amlora
Type Of Transaction
Expenditures
Activity Code
39303851
Scheme Name
Fourteen Finance Commission
Voucher Date
23/09/2020
Voucher No
FFC/2020-21/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
36,180
Particulars
PAY TO LABOUR FOR REMAINS BOUNDARY WALL CONSTRUCTION WORK IN PRIMARY SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50314470605
MR AKHILESH CHANDRA
12,060
PFMS
Account Type:Bank
Account No.:
50314470605
MR AKHILESH CHANDRA
12,060
PFMS
Account Type:Bank
Account No.:
50314470605
MR AKHILESH CHANDRA
12,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:43:49 PM.
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