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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Ahamdabad
Type Of Transaction
Expenditures
Activity Code
18943072
Scheme Name
4th State Finance Commission
Voucher Date
01/05/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
201,000
Particulars
matarial and majdoori payment for school marammat karay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10990100011879
PHARIMA BEE
7,375
PFMS
Account Type:Bank
Account No.:
10990100011879
JAKI S#47O JAKIR ALI
7,375
PFMS
Account Type:Bank
Account No.:
10990100011879
Abdulla enterprises
166,875
PFMS
Account Type:Bank
Account No.:
10990100011879
JAMEEL AHMED
12,000
PFMS
Account Type:Bank
Account No.:
10990100011879
WAQAR HUSSAIN
7,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:20:36 AM.
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