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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Bakshi-Ka-Talab
Village Panchayat & Equivalent :
Kathwara
Type Of Transaction
Expenditures
Activity Code
20932833
Scheme Name
Fourteen Finance Commission
Voucher Date
05/07/2020
Voucher No
FFC/2020-21/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,015
Particulars
LABOUR PAYMENT FOR SAMUDAYIK KENDRA ME INTERLOKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
682110110003900
AJAY KUMAR
2,000
PFMS
Account Type:Bank
Account No.:
682110110003900
SATTI DEEN
1,005
PFMS
Account Type:Bank
Account No.:
682110110003900
SUNITA DEVI
1,005
PFMS
Account Type:Bank
Account No.:
682110110003900
Sushil
1,005
PFMS
Account Type:Bank
Account No.:
682110110003900
SANTOSH KUMAR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:33:37 PM.
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