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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Haraita
Type Of Transaction
Expenditures
Activity Code
41874040
Scheme Name
4th State Finance Commission
Voucher Date
22/11/2020
Voucher No
4THSFC/2020-21/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
30,060
Particulars
mazdoore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14730200000240
RAJIV KUMAR
5,310
PFMS
Account Type:Bank
Account No.:
14730200000240
MR MOHD FARIQ
5,310
PFMS
Account Type:Bank
Account No.:
14730200000240
HANIF
8,640
PFMS
Account Type:Bank
Account No.:
14730200000240
ISTAKAR
10,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:15:16 PM.
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