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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 :
Musilatpur
Type Of Transaction
Expenditures
Activity Code
45073764
Scheme Name
Fourteen Finance Commission
Voucher Date
13/12/2020
Voucher No
FFC/2020-21/P/79
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,217
Particulars
SKILLED AND UNSKILLED LABOR PAYMENT FOR CONSTRUCTION OF UNDERGROUND NALI WORK ARVIND KUMAR KE GHAR KE PICHHE SE POKHARI TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1236000101894946
SHYAM SUNDER RAI
2,800
PFMS
Account Type:Bank
Account No.:
1236000101894946
ASHOK YADAV
1,407
PFMS
Account Type:Bank
Account No.:
1236000101894946
DINANATH
603
PFMS
Account Type:Bank
Account No.:
1236000101894946
RENU RAI
1,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:15:07 AM.
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