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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 :
Kanpur Dehat
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Ajanpur Idauti
Type Of Transaction
Expenditures
Activity Code
13558961
Scheme Name
Fourteen Finance Commission
Voucher Date
21/12/2020
Voucher No
FFC/2020-21/P/122
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,540
Particulars
PAYMENT FOR LABOUR FOR WORK P S INDAUTI BAUNDARY WALL NIRMAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100007241
ANKIT KUMAR
12,600
PFMS
Account Type:Bank
Account No.:
31290100007241
ANANT CHATURVEDI
16,830
PFMS
Account Type:Bank
Account No.:
31290100007241
AMAR SINGH
15,840
PFMS
Account Type:Bank
Account No.:
31290100007241
ASHUTOSH KUMAR
13,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:23:22 PM.
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