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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Nagalia Qasamganj
Type Of Transaction
Expenditures
Activity Code
42703481
Scheme Name
4th State Finance Commission
Voucher Date
12/11/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
32,135
Particulars
mazdoori payment for pirmary school kuakhera mai tiles va anny mamrmt kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10990200000123
GUFRAN ALI
12,960
PFMS
Account Type:Bank
Account No.:
10990200000123
BHURA
9,735
PFMS
Account Type:Bank
Account No.:
10990200000123
SHAMA PARVEEN
9,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:27:06 AM.
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