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
43043789
Scheme Name
XV Finance Commission
Voucher Date
26/10/2020
Voucher No
XVFC/2020-21/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,300
Particulars
mazdoori payment for hamirpur 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
mohd hasan
8,260
PFMS
Account Type:Bank
Account No.:
10990100022673
SUAIB ALI
8,260
PFMS
Account Type:Bank
Account No.:
10990100022673
Hamsir
8,260
PFMS
Account Type:Bank
Account No.:
10990100022673
Ahmad hassan
8,260
PFMS
Account Type:Bank
Account No.:
10990100022673
mukeem ali
8,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:18:14 AM.
×