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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 :
Tisanga
Type Of Transaction
Expenditures
Activity Code
43353082
Scheme Name
Fourteen Finance Commission
Voucher Date
16/09/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,875
Particulars
WID 43353082 GRAM PANCHAYAT TISANGA ME SARAVJANIK SOUCHALAY NIRMAN TO KRISHNPAL 4620 MS RAHIM DAD KHAN 13255
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400230552
KRISHNPAL
4,620
PFMS
Account Type:Bank
Account No.:
1839000400230552
M#47S RAHIM DAD KHAN
13,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:26:34 AM.
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