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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mohanlalganj
Village Panchayat & Equivalent :
Hasanpur Kaneri
Type Of Transaction
Expenditures
Activity Code
42679444
Scheme Name
XV Finance Commission
Voucher Date
20/09/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,500
Particulars
GOPI CHANDRA va BHABHUTI PRASAD va ANUP KUMAR va JEETENDRA KUMAR s#47o SHAJRAM pentar to labour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
681610210000073
ANUP KUMAR
10,750
PFMS
Account Type:Bank
Account No.:
681610210000073
BHABHUTI PRASAD
5,250
PFMS
Account Type:Bank
Account No.:
681610210000073
GOPI CHANDRA
10,500
PFMS
Account Type:Bank
Account No.:
681610210000073
JEETENDRA KUMAR s#47o SHAJRAM
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:30:19 AM.
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