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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Nindaura
Village Panchayat & Equivalent :
Basara
Type Of Transaction
Expenditures
Activity Code
42633585
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,687
Particulars
payment for labors and mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751410210000516
PANKAJ KUMAR
2,412
PFMS
Account Type:Bank
Account No.:
751410210000516
SAHAJ RAM
2,211
PFMS
Account Type:Bank
Account No.:
751410210000516
Anita
2,412
PFMS
Account Type:Bank
Account No.:
751410210000516
TAKI AHMAD
4,200
PFMS
Account Type:Bank
Account No.:
751410210000516
Mohd Shafi
2,412
PFMS
Account Type:Bank
Account No.:
751410210000516
ALI AHMAD
5,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:27:29 AM.
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