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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 :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Bhadohi
Village Panchayat & Equivalent :
Anangpur
Type Of Transaction
Expenditures
Activity Code
42260733
Scheme Name
Fourteen Finance Commission
Voucher Date
27/06/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,838
Particulars
SKILLED AND UNSKILLED LABOR PAYMENT FOR CONSTRUCTION OF INTERLOCKING WORK AVDESH PANKAJ K GHAR K GALI TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1236000101894681
Shiv Shankar
546
PFMS
Account Type:Bank
Account No.:
1236000101894681
Pankaj Kumar
546
PFMS
Account Type:Bank
Account No.:
1236000101894681
Vikki Kumar
546
PFMS
Account Type:Bank
Account No.:
1236000101894681
RAJNARYAN S#47O MAHANGU
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:46:38 AM.
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