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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Bendukhera
Type Of Transaction
Expenditures
Activity Code
37359498
Scheme Name
XV Finance Commission
Voucher Date
13/11/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,290
Particulars
mazdoori payment for kallan ke ghar se satpal ke ghar tak cc road va nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10990100022672
rekha devi
15,340
PFMS
Account Type:Bank
Account No.:
10990100022672
kaiyum
15,045
PFMS
Account Type:Bank
Account No.:
10990100022672
NIKHIL
15,340
PFMS
Account Type:Bank
Account No.:
10990100022672
yasveer singh
17,760
PFMS
Account Type:Bank
Account No.:
10990100022672
kabbar singh
17,760
PFMS
Account Type:Bank
Account No.:
10990100022672
rani bharti
15,045
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:54:46 PM.
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