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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Bhadohi
Village Panchayat & Equivalent :
Jagnathpur
Type Of Transaction
Expenditures
Activity Code
41867111
Scheme Name
XV Finance Commission
Voucher Date
20/12/2020
Voucher No
XVFC/2020-21/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,600
Particulars
SKILLED LABOR PAYMENT FOR CONSTRUCTION OF SAMUDAYIK TOILET IN GRAM PANCHAYAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1236000101972314
AMRIT LAL
5,600
PFMS
Account Type:Bank
Account No.:
1236000101972314
DEV CHAND
1,600
PFMS
Account Type:Bank
Account No.:
1236000101972314
RAJBALI
5,600
PFMS
Account Type:Bank
Account No.:
1236000101972314
VIJAY KUMAR
5,600
PFMS
Account Type:Bank
Account No.:
1236000101972314
BACHCHAN RAM
5,600
PFMS
Account Type:Bank
Account No.:
1236000101972314
Vinod Kumar
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:14:51 AM.
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