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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Ahamdabad
Type Of Transaction
Expenditures
Activity Code
42422864
Scheme Name
4th State Finance Commission
Voucher Date
15/12/2020
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
27,670
Particulars
mazdoori payment for mohd alam ke ghar se noor alam ke ghar tak nala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10990100011879
WAQAR HUSSAIN
10,560
PFMS
Account Type:Bank
Account No.:
10990100011879
JAKI S#47O JAKIR ALI
5,605
PFMS
Account Type:Bank
Account No.:
10990100011879
PHARIMA BEE
5,605
PFMS
Account Type:Bank
Account No.:
10990100011879
FARZAND ALI
5,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:32:09 AM.
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