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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 :
Surajpur
Type Of Transaction
Expenditures
Activity Code
42754197
Scheme Name
Fourteen Finance Commission
Voucher Date
03/10/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,125
Particulars
mazdoori for gram panchayat me safai kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10990200000122
MOHD YUNUS
4,425
PFMS
Account Type:Bank
Account No.:
10990200000122
NABI AHMAD
4,425
PFMS
Account Type:Bank
Account No.:
10990200000122
RESMA BI
4,425
PFMS
Account Type:Bank
Account No.:
10990200000122
SHOKIN JAHAN
4,425
PFMS
Account Type:Bank
Account No.:
10990200000122
MOHD RAFI
4,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:09:31 PM.
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