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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 :
Husenpur Khani
Type Of Transaction
Expenditures
Activity Code
40951042
Scheme Name
Fourteen Finance Commission
Voucher Date
12/10/2020
Voucher No
FFC/2020-21/P/37
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
37,329
Particulars
PAY TO LABOUR AND CARTAGE FOR ROAD MAINTENANCE WORK FROM SHYAM NARAYANS HOME TO AKSHAYLALS HOME IN BAAHARPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001314703
MR PARAS NATH GRAM PRADHAN
25,478
PFMS
Account Type:Bank
Account No.:
59001314703
MR PARAS NATH GRAM PRADHAN
11,851
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:35:01 PM.
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