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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Ramkola
Village Panchayat & Equivalent :
Badahara Babu
Type Of Transaction
Expenditures
Activity Code
42677593
Scheme Name
Fourteen Finance Commission
Voucher Date
12/09/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,056
Particulars
labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50056031770
AMRJEET KUSHWAHA
1,608
PFMS
Account Type:Bank
Account No.:
50056031770
PANKAJ KUMAR
2,412
PFMS
Account Type:Bank
Account No.:
50056031770
SUDHIR KUSHWAHA
4,800
PFMS
Account Type:Bank
Account No.:
50056031770
PAWAN KUMAR
2,412
PFMS
Account Type:Bank
Account No.:
50056031770
VIVEKANAND KUSHWAHA
2,412
PFMS
Account Type:Bank
Account No.:
50056031770
RAKESH
2,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:32:55 PM.
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