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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 :
Abhauli
Village Panchayat & Equivalent :
Veer Bhadra Patti
Type Of Transaction
Expenditures
Activity Code
42577171
Scheme Name
4th State Finance Commission
Voucher Date
18/07/2020
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.)
9,222
Particulars
SKILLED AND UNSKILLED LABOR PAYMENT FOR KHADANJA NIRMAN WORK , PICH ROAD SE NIRBHAY YADAV K GHAR TAK ,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101001771
RAM NATH
2,412
PFMS
Account Type:Bank
Account No.:
3209101001771
SHIV CHANDRA SAROJ
4,800
PFMS
Account Type:Bank
Account No.:
3209101001771
RATAN KUMAR
2,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:22:57 AM.
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