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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Higuva
Type Of Transaction
Expenditures
Activity Code
41620217
Scheme Name
Fourteen Finance Commission
Voucher Date
23/09/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,508
Particulars
payment of majdoori of mistri and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87402200071840
RAM SAJIVAN
7,236
PFMS
Account Type:Bank
Account No.:
87402200071840
MAJIBURRAHMAN
6,400
PFMS
Account Type:Bank
Account No.:
87402200071840
VASIULLAH
6,400
PFMS
Account Type:Bank
Account No.:
87402200071840
NAZIYA KHATOON
7,236
PFMS
Account Type:Bank
Account No.:
87402200071840
AHMAD RZA
7,236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:40:22 PM.
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