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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sikandarpur Karan
Village Panchayat & Equivalent :
Vibhaora Chandan Pur
Type Of Transaction
Expenditures
Activity Code
38025190
Scheme Name
4th State Finance Commission
Voucher Date
06/07/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
32,301
Particulars
LABOUR PAYMENT FOR KAMLESH S#47O BHUIYADEEN KAMLESH S#47O RAMBAKS RAJENDRA DINESH RAJESH RAMKHELAWAN MAHESH RAMBAHADUR GANGASAGAR DINESH MANOJ RAMSUMER SURESH KE DARWAJE SOK PIT NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2287000100078931
SHATRUGHAN
32,301
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:02:07 PM.
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