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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 :
Lucknow
Block Panchayat & Equivalent :
Bakshi-Ka-Talab
Village Panchayat & Equivalent :
Behta
Type Of Transaction
Expenditures
Activity Code
20658514
Scheme Name
Fourteen Finance Commission
Voucher Date
29/09/2020
Voucher No
FFC/2020-21/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
7,818
Particulars
Labour Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
682110110003896
VINOD KUMAR
2,100
PFMS
Account Type:Bank
Account No.:
682110110003896
SUBHAM TIWARI
1,206
PFMS
Account Type:Bank
Account No.:
682110110003896
SAROJ KUMAR
1,206
PFMS
Account Type:Bank
Account No.:
682110110003896
SANJAY DWIVEDI
1,206
PFMS
Account Type:Bank
Account No.:
682110110003896
NIRMAL KUMAR TRIPATHI
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:36:48 PM.
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