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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
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
09/09/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,225
Particulars
WID 43492301 GRAM PANCHAYAT ME SAMUDAIK SHOCHALAYA NIRMAN KARYA MS MAMTA KHAD BHANADAR 55535 MS JAY BAJRANG BALI 47670 TO MISTRI VEERPAL 3020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400230622
M#47S JAY BAJARANG VALEE EET UDHOG
47,670
PFMS
Account Type:Bank
Account No.:
1839000400230622
MAMTA KHAD BHANDAR
55,535
PFMS
Account Type:Bank
Account No.:
1839000400230622
VIR PAL
3,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:50:00 AM.
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