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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Maujampur
Type Of Transaction
Expenditures
Activity Code
20198709
Scheme Name
Fourteen Finance Commission
Voucher Date
30/09/2020
Voucher No
FFC/2020-21/P/29
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,023
Particulars
PAYMENT FOR LABOUR, FOR WORK STHAL VIKASH PRIMARY SCHOOL BHOLAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100007227
VIJAY SINGH
12,713
PFMS
Account Type:Bank
Account No.:
31290100007227
AMAR SINGH
25,580
PFMS
Account Type:Bank
Account No.:
31290100007227
RAKESH KUMAR
9,320
PFMS
Account Type:Bank
Account No.:
31290100007227
RAM PRATAP
17,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:08:25 AM.
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