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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 :
Milak
Village Panchayat & Equivalent :
Ram Nagaria
Type Of Transaction
Expenditures
Activity Code
42090968
Scheme Name
4th State Finance Commission
Voucher Date
09/11/2020
Voucher No
4THSFC/2020-21/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
38,115
Particulars
gram sahunagla ke prathmic school main kayakalp karya hetu labour and mistri per bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07220100018088
Ahamad navi shah
6,785
PFMS
Account Type:Bank
Account No.:
07220100018088
Ahamad navi shah
6,785
PFMS
Account Type:Bank
Account No.:
07220100018088
MOH HANEEF
8,640
PFMS
Account Type:Bank
Account No.:
07220100018088
mo zafar
6,785
PFMS
Account Type:Bank
Account No.:
07220100018088
ABDUL HAFEEZ
9,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:14:25 AM.
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