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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Konch
Village Panchayat & Equivalent :
Jamrohi Khurd
Type Of Transaction
Expenditures
Activity Code
41332148
Scheme Name
Fourteen Finance Commission
Voucher Date
12/10/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
7,800
Particulars
Interlocking Construction Work Main Road to Junior School labour payment to Dhirendra kumar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4506000100016140
DHIRENDRA KUMAR
7,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:25:38 AM.
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