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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Kukdikhera
Type Of Transaction
Expenditures
Activity Code
37188002
Scheme Name
4th State Finance Commission
Voucher Date
26/09/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
30,196
Particulars
payment for gram ke sarvjanik sthano ki safai va nala safai kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14730100020382
RAJU
5,015
PFMS
Account Type:Bank
Account No.:
14730100020382
RATAN LAL
5,015
PFMS
Account Type:Bank
Account No.:
14730100020382
SIDDIQUE CONTRACTOR
10,136
PFMS
Account Type:Bank
Account No.:
14730100020382
PRAKASH
5,015
PFMS
Account Type:Bank
Account No.:
14730100020382
BHAGWAN DAS
5,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:04:42 AM.
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