eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Gyanpur
Village Panchayat & Equivalent :
Lakhano
Type Of Transaction
Expenditures
Activity Code
42114674
Scheme Name
5th State Finance Commission
Voucher Date
02/12/2020
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
4,010
Particulars
SKILLE AND UNSKILLED LABOR PAYMENT FOR WORK- PITCH ROAD SE GANESH SHUKLA KE GHAR TAK KHADANJA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
303902010671998
manoj kumar
1,005
PFMS
Account Type:Bank
Account No.:
303902010671998
Vikash Kumar Jaisawara
1,005
PFMS
Account Type:Bank
Account No.:
303902010671998
MANISH KUMAR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:55:44 AM.
×