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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 :
Khandiya
Type Of Transaction
Expenditures
Activity Code
41673648
Scheme Name
XV Finance Commission
Voucher Date
09/10/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,420
Particulars
mazdoori payment for samudaik sochalay nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14730100022115
JABIR ALI
4,425
PFMS
Account Type:Bank
Account No.:
14730100022115
ABID
4,425
PFMS
Account Type:Bank
Account No.:
14730100022115
MOHD NADEEM
4,720
PFMS
Account Type:Bank
Account No.:
14730100022115
ANBAR ALI
4,425
PFMS
Account Type:Bank
Account No.:
14730100022115
NOOR HASAN
4,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:03:56 AM.
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