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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
41900887
Scheme Name
XV Finance Commission
Voucher Date
11/10/2020
Voucher No
XVFC/2020-21/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,990
Particulars
mazdoori payment anganwadi kendar kendar mai tiles va anny marmmat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10990100022675
Chote lal
6,720
PFMS
Account Type:Bank
Account No.:
10990100022675
Kalua
6,195
PFMS
Account Type:Bank
Account No.:
10990100022675
Kabir ahmad
6,195
PFMS
Account Type:Bank
Account No.:
10990100022675
jabir ali
6,195
PFMS
Account Type:Bank
Account No.:
10990100022675
Riyasat
6,490
PFMS
Account Type:Bank
Account No.:
10990100022675
Matloob ahmad
6,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:18:09 PM.
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