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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 :
Kodwa Dhamdhampur
Type Of Transaction
Expenditures
Activity Code
42116970
Scheme Name
Fourteen Finance Commission
Voucher Date
10/10/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
25,227
Particulars
PAY TO LABOUR FOR ROAD CONSTRUCTION WORK FROM BADRIS HOME TO KANHAIYALALS HOME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001314996
MR VIMLESH KUMAR
1,302
PFMS
Account Type:Bank
Account No.:
59001314996
MR SIYARAM S#47O BADLU
4,780
PFMS
Account Type:Bank
Account No.:
59001314996
MR SIYARAM S#47O BADLU
10,570
PFMS
Account Type:Bank
Account No.:
59001314996
MR VIMLESH KUMAR
8,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:25:15 AM.
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