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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Reusa
Village Panchayat & Equivalent :
Bhadmara
Type Of Transaction
Expenditures
Activity Code
38815154
Scheme Name
Fourteen Finance Commission
Voucher Date
16/10/2020
Voucher No
FFC/2020-21/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
42,590
Particulars
PAY TO LABOUR AND CARTAGE FOR ROAD CONSTRUCTION WORK FROM RCC ROAD TO LALLUS HOME IN SEMARIYAPURWA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001314894
SAMSUDEEN
34,100
PFMS
Account Type:Bank
Account No.:
59001314894
SMT JAITUN NISHA
8,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:45:36 AM.
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