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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Salarpur
Village Panchayat & Equivalent :
Aurangabad Khalsa
Type Of Transaction
Expenditures
Activity Code
43492301
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
10,000
Particulars
WID 43492301 GRAM PANCHAYAT ME SAMUDAIK SHOCHALAYA NIRMAN KARYA TO VEERPAL 5000 RAMBHADUR 5000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400230622
RAM BHADUR
5,000
PFMS
Account Type:Bank
Account No.:
1839000400230622
VIR PAL
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:56:47 PM.
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