eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Reusa
Village Panchayat & Equivalent :
Kodari
Type Of Transaction
Expenditures
Activity Code
44644731
Scheme Name
XV Finance Commission
Voucher Date
21/09/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
56,528
Particulars
PAY TO LABOUR #38 FURNITURE FOR COMMUNITY TOILET CONSTRUCTION WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521890907
SRI RAM SAHARAY
30,800
PFMS
Account Type:Bank
Account No.:
50521890907
SRI RAM SAHARAY
6,432
PFMS
Account Type:Bank
Account No.:
50521890907
SRI RAM SAHARAY
7,236
PFMS
Account Type:Bank
Account No.:
50521890907
SRI RAM SAHARAY
12,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:32:23 PM.
×