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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurwar
Village Panchayat & Equivalent :
Basantpur Tivaripur
Type Of Transaction
Expenditures
Activity Code
15917364
Scheme Name
Fourteen Finance Commission
Voucher Date
22/12/2019
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
40,954
Particulars
PAYMENT OF LABOUR FOR MAIN SADAK SE PASCHIM KRISHNA PIYARE KE GHAR TAK MITTY KHRANJA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1846101000276
SARVAN KUMAR SINGH
10,238
PFMS
Account Type:Bank
Account No.:
1846101000276
MANOJ KUMAR
10,240
PFMS
Account Type:Bank
Account No.:
1846101000276
DILEEP SINGH
10,238
PFMS
Account Type:Bank
Account No.:
1846101000276
HARSHIT RAJPUT
10,238
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:04:42 PM.
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