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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Kalakankar
Village Panchayat & Equivalent :
Jajupur
Type Of Transaction
Expenditures
Activity Code
20372148
Scheme Name
Fourteen Finance Commission
Voucher Date
25/06/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
24,723
Particulars
Majdoori of 20372148 work id
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31584928409
NEESHA DEVI
6,231
PFMS
Account Type:Bank
Account No.:
31584928409
DINESH KUMAR
6,231
PFMS
Account Type:Bank
Account No.:
31584928409
Ratiram
6,231
PFMS
Account Type:Bank
Account No.:
31584928409
MEENA DEVI
6,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:34:14 AM.
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