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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Bhadohi
Village Panchayat & Equivalent :
Rajaipur Z. Sayer
Type Of Transaction
Expenditures
Activity Code
41424324
Scheme Name
4th State Finance Commission
Voucher Date
14/07/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
18,030
Particulars
SKILLED AND UNSKILLED LABOR PAYMENT FOR TILES WORK PRIMARY SCHOOL RAJAIPUR K SHESH 2 ROOMS ME ,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1236000101894566
ALLAUDDIN
6,000
PFMS
Account Type:Bank
Account No.:
1236000101894566
SAHEB ALI
3,015
PFMS
Account Type:Bank
Account No.:
1236000101894566
KAMALESH KUMAR
6,000
PFMS
Account Type:Bank
Account No.:
1236000101894566
RAM KUMAR
3,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:21:50 AM.
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