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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Bakshi-Ka-Talab
Village Panchayat & Equivalent :
Behta
Type Of Transaction
Expenditures
Activity Code
17282308
Scheme Name
Fourteen Finance Commission
Voucher Date
10/12/2020
Voucher No
FFC/2020-21/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,103
Particulars
Labour Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
682110110003896
VINOD KUMAR
4,550
PFMS
Account Type:Bank
Account No.:
682110110003896
PREM PRAKASH
2,412
PFMS
Account Type:Bank
Account No.:
682110110003896
SAROJ KUMAR
2,613
PFMS
Account Type:Bank
Account No.:
682110110003896
SUBHAM TIWARI
2,814
PFMS
Account Type:Bank
Account No.:
682110110003896
SANJAY DWIVEDI
2,814
PFMS
Account Type:Bank
Account No.:
682110110003896
NIRMAL KUMAR TRIPATHI
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:20:46 PM.
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