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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Narau Buzurg
Type Of Transaction
Expenditures
Activity Code
37253547
Scheme Name
Fourteen Finance Commission
Voucher Date
06/10/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,520
Particulars
DINESH KE GHAR SE JAGDEESH KE GHAR TAK CC KARYA PER ,LABOR AND RAJMISTRI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400229468
RAM RATAN
3,840
PFMS
Account Type:Bank
Account No.:
1839000400229468
RAM BABU
3,840
PFMS
Account Type:Bank
Account No.:
1839000400229468
MADAN LAL
3,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:15:07 PM.
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