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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 :
Unai
Type Of Transaction
Expenditures
Activity Code
45072654
Scheme Name
Fourteen Finance Commission
Voucher Date
11/11/2020
Voucher No
FFC/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
12,221
Particulars
Paid to Labour for PRATHMIK VIDYALAYA UNAI MEY INTERLOCKING1 id- 45072654
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
680810100002234
RAJENDRA S#47O KALIKA
4,000
PFMS
Account Type:Bank
Account No.:
680810100002234
KAMLESH KUMAR RAWAT
1,608
PFMS
Account Type:Bank
Account No.:
680810100002234
RAMESH S#47O KALIKA
4,000
PFMS
Account Type:Bank
Account No.:
680810100002234
MULCHANRA S#47O BALDATT
1,005
PFMS
Account Type:Bank
Account No.:
680810100002234
JITENDRA KUMAR
1,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 06:00:55 AM.
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