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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Suitha Kala
Village Panchayat & Equivalent :
Dipaipur
Type Of Transaction
Expenditures
Activity Code
21065322
Scheme Name
Fourteen Finance Commission
Voucher Date
03/05/2020
Voucher No
FFC/2020-21/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
02 - Wages
Amount (in Rs.)
(in Rs.)
10,192
Particulars
SURENDRA TO RAMCHANDAR KE GHAR TAK INTERLAKING NIRMAN HETU MISTRI PRADEEP VA LABOUR KISMATTI KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
436002011003938
PRADEEP KUMAR
5,460
PFMS
Account Type:Bank
Account No.:
436002011003938
KISHMATTI
4,732
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:19:53 AM.
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