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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Bakshi-Ka-Talab
Village Panchayat & Equivalent :
Hardaurpur
Type Of Transaction
Expenditures
Activity Code
19017312
Scheme Name
Fourteen Finance Commission
Voucher Date
16/12/2019
Voucher No
FFC/2019-20/P/70
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
16,920
Particulars
Labour wages for Samudayik Kendra me Interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
680810110000314
SANDEEP KUMAR
2,730
PFMS
Account Type:Bank
Account No.:
680810110000314
MUNESHWAR
2,730
PFMS
Account Type:Bank
Account No.:
680810110000314
KAPTAAN
6,000
PFMS
Account Type:Bank
Account No.:
680810110000314
AMARSEN
2,730
PFMS
Account Type:Bank
Account No.:
680810110000314
LAVKESH KUMAR
2,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:22:07 AM.
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