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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
42752439
Scheme Name
4th State Finance Commission
Voucher Date
14/10/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
33,940
Particulars
mazdoori payment for junir high school mai tiles and anny marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10990200000122
NABI AHMAD
7,670
PFMS
Account Type:Bank
Account No.:
10990200000122
MOHD RAFI
7,375
PFMS
Account Type:Bank
Account No.:
10990200000122
RESMA BI
11,520
PFMS
Account Type:Bank
Account No.:
10990200000122
IDRES KUMAR
7,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:57:00 PM.
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