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 :
Hamirpur
Type Of Transaction
Expenditures
Activity Code
44931266
Scheme Name
XV Finance Commission
Voucher Date
26/10/2020
Voucher No
XVFC/2020-21/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
56 - Segregation Bins at household (SBM-G)
Amount (in Rs.)
(in Rs.)
40,120
Particulars
mazdoori payment for majhara kushalpur mai nala and ghure safa kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10990100022673
matluu
7,965
PFMS
Account Type:Bank
Account No.:
10990100022673
RAIS AHMAD
7,965
PFMS
Account Type:Bank
Account No.:
10990100022673
Shane alam
8,260
PFMS
Account Type:Bank
Account No.:
10990100022673
gulhasan
7,965
PFMS
Account Type:Bank
Account No.:
10990100022673
anwar ali
7,965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:36:49 AM.
×