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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Kumhariya
Type Of Transaction
Expenditures
Activity Code
41064155
Scheme Name
4th State Finance Commission
Voucher Date
16/09/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
20,904
Particulars
pradhanji ke ghar ke samne handpump par labour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
14730100012372
YASIN KHAN
4,221
PFMS
Account Type:Bank
Account No.:
14730100012372
FHAZIL MIYA
4,221
PFMS
Account Type:Bank
Account No.:
14730100012372
YASEEN
4,221
PFMS
Account Type:Bank
Account No.:
14730100012372
DILSHAD
4,221
PFMS
Account Type:Bank
Account No.:
14730100012372
JABIR
4,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:18:24 AM.
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