eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Ajanpur Idauti
Type Of Transaction
Expenditures
Activity Code
20368463
Scheme Name
Fourteen Finance Commission
Voucher Date
30/08/2020
Voucher No
FFC/2020-21/P/62
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,000
Particulars
PAYMENT FOR LABOUR AS PER AS MUSTER ROLL FOR WORK KAYAKALP RAJPURWA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100007241
VINOD KUMAR
6,860
PFMS
Account Type:Bank
Account No.:
31290100007241
AMAR SINGH
16,890
PFMS
Account Type:Bank
Account No.:
31290100007241
ANANT CHATURVEDI
19,360
PFMS
Account Type:Bank
Account No.:
31290100007241
ANKIT KUMAR
16,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:01:16 PM.
×