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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Khanpur North
Type Of Transaction
Expenditures
Activity Code
55545697
Scheme Name
XV Finance Commission
Voucher Date
24/11/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,875
Particulars
mazdoori payment for primary school khanpur north ke kayaklp yojna antargat tiles kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100036026
Akhlakh
6,785
PFMS
Account Type:Bank
Account No.:
15710100036026
Rahasat Ali
9,600
PFMS
Account Type:Bank
Account No.:
15710100036026
Mohd Toyyab
6,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:03:00 AM.
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