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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Haraita
Type Of Transaction
Expenditures
Activity Code
37171627
Scheme Name
Fourteen Finance Commission
Voucher Date
16/08/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,115
Particulars
mazdoori payment thakurdas ke kone se saddiq va inayat ke kone tak nali marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14730200000240
RAJIV KUMAR
4,425
PFMS
Account Type:Bank
Account No.:
14730200000240
SALEEEM ANWAR
5,280
PFMS
Account Type:Bank
Account No.:
14730200000240
MOHD TARIQ
4,130
PFMS
Account Type:Bank
Account No.:
14730200000240
IRFAN
5,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:17:30 AM.
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