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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 :
Sitapur
Block Panchayat & Equivalent :
Reusa
Village Panchayat & Equivalent :
Bamhnawan
Type Of Transaction
Expenditures
Activity Code
44614258
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2020
Voucher No
FFC/2020-21/P/48
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,994
Particulars
PAY FOR ROAD CONSTRUCTION WORK FROM RAMLAKHANS HOME TO MAIKUS HOME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001314827
MR MO GUFRAN
2,613
PFMS
Account Type:Bank
Account No.:
59001314827
Mrs SUDHA SINGH
12,060
PFMS
Account Type:Bank
Account No.:
59001314827
MR SHEETLA PRASAD
7,626
PFMS
Account Type:Bank
Account No.:
59001314827
M#47S ANSARI BRICK FIELD
73,635
PFMS
Account Type:Bank
Account No.:
59001314827
MR RAJESH KUMAR
12,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:19:26 AM.
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