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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 :
Haraita
Type Of Transaction
Expenditures
Activity Code
41873432
Scheme Name
4th State Finance Commission
Voucher Date
19/10/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
25,075
Particulars
majdoori payment for mehendi hasan ke ghar se kabristan tak cc road va nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14730200000240
JAVIR
5,015
PFMS
Account Type:Bank
Account No.:
14730200000240
SHAKIR HUSAIN
5,015
PFMS
Account Type:Bank
Account No.:
14730200000240
RAJIV KUMAR
5,015
PFMS
Account Type:Bank
Account No.:
14730200000240
MR MOHD FARIQ
5,015
PFMS
Account Type:Bank
Account No.:
14730200000240
MOHD HAFIJ
5,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:00:46 AM.
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