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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Maujampur
Type Of Transaction
Expenditures
Activity Code
36018717
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2020
Voucher No
FFC/2020-21/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,180
Particulars
PAYMENT FOR LABOUR FOR WORK PRIMARY SCHOOL BOUNDARY WALL CONSTRUCTIONS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100007227
RAKESH KUMAR
16,840
PFMS
Account Type:Bank
Account No.:
31290100007227
VIJAY SINGH
16,840
PFMS
Account Type:Bank
Account No.:
31290100007227
PRAMOD KUMAR
19,360
PFMS
Account Type:Bank
Account No.:
31290100007227
RAM SARAN
15,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:32:20 AM.
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