eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Bahadurganj
Type Of Transaction
Expenditures
Activity Code
41801311
Scheme Name
XV Finance Commission
Voucher Date
07/10/2020
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
28 - Training
Amount (in Rs.)
(in Rs.)
24,780
Particulars
mazdori payment for samudaik sochalay nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14730100022116
CHARAN SINGH
4,720
PFMS
Account Type:Bank
Account No.:
14730100022116
MR MUKHTIYAR
4,720
PFMS
Account Type:Bank
Account No.:
14730100022116
LAL SINGH
4,720
PFMS
Account Type:Bank
Account No.:
14730100022116
JAHID
4,720
PFMS
Account Type:Bank
Account No.:
14730100022116
MAHIPAL
1,180
PFMS
Account Type:Bank
Account No.:
14730100022116
MR KALLUA
4,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:52:13 AM.
×