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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Bakshi-Ka-Talab
Village Panchayat & Equivalent :
Behta
Type Of Transaction
Expenditures
Activity Code
20658516
Scheme Name
Fourteen Finance Commission
Voucher Date
20/08/2020
Voucher No
FFC/2020-21/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
15,040
Particulars
Labour Mistri Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
682110110003896
SUBHAM TIWARI
2,010
PFMS
Account Type:Bank
Account No.:
682110110003896
SANJAY DWIVEDI
2,010
PFMS
Account Type:Bank
Account No.:
682110110003896
SAROJ KUMAR
2,010
PFMS
Account Type:Bank
Account No.:
682110110003896
VINOD KUMAR
3,500
PFMS
Account Type:Bank
Account No.:
682110110003896
NIRMAL KUMAR TRIPATHI
3,500
PFMS
Account Type:Bank
Account No.:
682110110003896
PREM PRAKASH
2,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:21:51 PM.
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