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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Khimotiya Bakhti
Type Of Transaction
Expenditures
Activity Code
36706895
Scheme Name
4th State Finance Commission
Voucher Date
21/12/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
44,400
Particulars
payment for labor handpump maramma and safai karay labor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14730200000218
Raeis ahmad news hindustan
3,000
PFMS
Account Type:Bank
Account No.:
14730200000218
HAMID KHAN
2,500
PFMS
Account Type:Bank
Account No.:
14730200000218
ISRAT ALI
2,500
PFMS
Account Type:Bank
Account No.:
14730200000218
Prem Pal
36,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:16:06 PM.
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