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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 :
Ishwarpur
Type Of Transaction
Expenditures
Activity Code
37314929
Scheme Name
XV Finance Commission
Voucher Date
26/11/2020
Voucher No
XVFC/2020-21/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,770
Particulars
mazdori payment for primary school mai tsilet,hand bosh,and anny sainitary kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10990100022650
MOHD NADEEM
8,260
PFMS
Account Type:Bank
Account No.:
10990100022650
SIKANDAR ALI
14,400
PFMS
Account Type:Bank
Account No.:
10990100022650
SHADAB
8,555
PFMS
Account Type:Bank
Account No.:
10990100022650
MR ARSALAN ANSARI
8,555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:37:23 PM.
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