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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 :
Lalpur Kalan
Type Of Transaction
Expenditures
Activity Code
41901706
Scheme Name
4th State Finance Commission
Voucher Date
04/10/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
8,190
Particulars
mazdoori payment for yaseen to saifi rareesh mkolan house cc road va nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10990200000140
Chhote
2,880
PFMS
Account Type:Bank
Account No.:
10990200000140
Kabir ahmad
2,655
PFMS
Account Type:Bank
Account No.:
10990200000140
jabir ali
2,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:50:45 PM.
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