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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 :
Amroha
Block Panchayat & Equivalent :
Amroha
Village Panchayat & Equivalent :
Khera
Type Of Transaction
Expenditures
Activity Code
43710510
Scheme Name
Fourteen Finance Commission
Voucher Date
06/10/2020
Voucher No
FFC/2020-21/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,080
Particulars
43710510 payment to majdoor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20898507643
GUL BAHAR
1,180
PFMS
Account Type:Bank
Account No.:
20898507643
TASLEEM
1,475
PFMS
Account Type:Bank
Account No.:
20898507643
PYAR MOHAHAMAD
1,475
PFMS
Account Type:Bank
Account No.:
20898507643
JABIR KHAN
1,475
PFMS
Account Type:Bank
Account No.:
20898507643
RASHID ALI
1,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:51:06 AM.
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