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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 :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Bichala
Type Of Transaction
Expenditures
Activity Code
42052796
Scheme Name
Fourteen Finance Commission
Voucher Date
23/12/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
42,234
Particulars
labour payment panchayat bhawan marammat and tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751910110002168
MR ROSHAN LAL YADAV
10,080
PFMS
Account Type:Bank
Account No.:
751910110002168
MR BANSHEE LAL
17,280
PFMS
Account Type:Bank
Account No.:
751910110002168
MRS MANISHA
7,638
PFMS
Account Type:Bank
Account No.:
751910110002168
MISS URMILA RAWAT
7,236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:28:58 AM.
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