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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 :
Sarkari
Type Of Transaction
Expenditures
Activity Code
37355232
Scheme Name
XV Finance Commission
Voucher Date
29/11/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,340
Particulars
mazdoori payment for junir high school mai toilet nirmnan multipul hand bosh and sainitary kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10990100022656
CHETRAM
15,635
PFMS
Account Type:Bank
Account No.:
10990100022656
RamBahdur singh
2,065
PFMS
Account Type:Bank
Account No.:
10990100022656
MAHENDRA SINGH
16,520
PFMS
Account Type:Bank
Account No.:
10990100022656
Haroon Ali
23,040
PFMS
Account Type:Bank
Account No.:
10990100022656
Haroon Ali
7,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:43:41 AM.
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