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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 :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Bahadurganj
Type Of Transaction
Expenditures
Activity Code
41808894
Scheme Name
4th State Finance Commission
Voucher Date
18/09/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
22,125
Particulars
payment for gram panchayat mai safai kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14730100012373
JUMMA
4,425
PFMS
Account Type:Bank
Account No.:
14730100012373
MR ZAHID
4,425
PFMS
Account Type:Bank
Account No.:
14730100012373
MAHIPAL
4,425
PFMS
Account Type:Bank
Account No.:
14730100012373
YASEEN
4,425
PFMS
Account Type:Bank
Account No.:
14730100012373
LAL SINGH
4,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:45:03 PM.
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