eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Kuchaita
Type Of Transaction
Expenditures
Activity Code
41436249
Scheme Name
XV Finance Commission
Voucher Date
10/10/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,530
Particulars
mazdoori payment for primary school me talis va anny marmmat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14730100022144
NAZAKAT
7,670
PFMS
Account Type:Bank
Account No.:
14730100022144
MAHBOOB
7,965
PFMS
Account Type:Bank
Account No.:
14730100022144
MOHD SHAHID
7,965
PFMS
Account Type:Bank
Account No.:
14730100022144
ISMAIL
7,965
PFMS
Account Type:Bank
Account No.:
14730100022144
MOHD AYUB
7,965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:49:03 AM.
×