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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Lalpur Kalan
Type Of Transaction
Expenditures
Activity Code
41900161
Scheme Name
4th State Finance Commission
Voucher Date
21/08/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
37,990
Particulars
mazdoori va mistari payment for primary school me isthit anganwadi kendar marmmat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10990200000140
Kalua
7,965
PFMS
Account Type:Bank
Account No.:
10990200000140
Chhote
7,670
PFMS
Account Type:Bank
Account No.:
10990200000140
Matloob ahmad
7,965
PFMS
Account Type:Bank
Account No.:
10990200000140
Chote lal
7,670
PFMS
Account Type:Bank
Account No.:
10990200000140
Riyasat
6,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:34:10 PM.
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