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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 :
Mohala
Type Of Transaction
Expenditures
Activity Code
43344333
Scheme Name
Fourteen Finance Commission
Voucher Date
05/09/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,396
Particulars
PAY TO LABOUR AND MACHENIC FOR COMMUNITY TOILET CONSTRUCTION WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50314472987
LALLI DEVI
6,030
PFMS
Account Type:Bank
Account No.:
50314472987
MR GOVIND PRASAD
9,246
PFMS
Account Type:Bank
Account No.:
50314472987
MR GOVIND PRASAD
12,060
PFMS
Account Type:Bank
Account No.:
50314472987
LALLI DEVI
12,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:27:56 PM.
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