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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Biswan
Village Panchayat & Equivalent :
Karim Panah
Type Of Transaction
Expenditures
Activity Code
39013252
Scheme Name
Fourteen Finance Commission
Voucher Date
15/08/2020
Voucher No
FFC/2020-21/P/44
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,010
Particulars
PAY TO LABOUR FOR SEWER CLEANING WORK FROM PRIMARY SCHOOL TO CHANDRIKAS HOME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001289265
MR NAEIM KHAN S#47O SHABBIR KHAN
2,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:10:04 AM.
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