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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 :
Dhanupura
Type Of Transaction
Expenditures
Activity Code
44857295
Scheme Name
4th State Finance Commission
Voucher Date
26/11/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
12,780
Particulars
mazdoori payment for nanhe ke ghar se main road tak cc road va nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14730200000236
MUSLEMEEN
1,600
PFMS
Account Type:Bank
Account No.:
14730200000236
NAMEAY ALI
2,950
PFMS
Account Type:Bank
Account No.:
14730200000236
ZUVAID
2,950
PFMS
Account Type:Bank
Account No.:
14730200000236
RAMJANI
5,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:16:06 AM.
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