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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Patwai
Type Of Transaction
Expenditures
Activity Code
26879731
Scheme Name
Fourteen Finance Commission
Voucher Date
08/06/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,600
Particulars
labour .mistri .dalchand to atesh cc and nali nirmankarya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100009351
MAKSUD
4,400
PFMS
Account Type:Bank
Account No.:
08610100009351
RAMESHWAR
8,800
PFMS
Account Type:Bank
Account No.:
08610100009351
CHOTE S#47O KUMAROODDEEN
4,800
PFMS
Account Type:Bank
Account No.:
08610100009351
SHAFI AHMED
8,800
PFMS
Account Type:Bank
Account No.:
08610100009351
SAHADAT HUSSAIN
8,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:56:19 PM.
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