eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Bakshi-Ka-Talab
Village Panchayat & Equivalent :
Seenwa
Type Of Transaction
Expenditures
Activity Code
43551815
Scheme Name
Fourteen Finance Commission
Voucher Date
03/11/2020
Voucher No
FFC/2020-21/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
19,552
Particulars
Labour Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
682110110003920
RANJIT KUMAR
4,200
PFMS
Account Type:Bank
Account No.:
682110110003920
ANUJ KUMAR
2,814
PFMS
Account Type:Bank
Account No.:
682110110003920
SUSHEEL KUMAR
4,900
PFMS
Account Type:Bank
Account No.:
682110110003920
RAM PRATAP
2,412
PFMS
Account Type:Bank
Account No.:
682110110003920
GYAN PRAKASH
2,814
PFMS
Account Type:Bank
Account No.:
682110110003920
NEERAJ KUMAR AWASTHI
2,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:00:50 AM.
×