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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Khera Kishni Kham
Type Of Transaction
Expenditures
Activity Code
41549671
Scheme Name
XV Finance Commission
Voucher Date
09/03/2021
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
114,803
Particulars
HANDPUMP REBORE KA BHUGTAN SABBU YADAV KE GHAR KE PAAS 2-PRATHMIK VIDHYALYA ME 3-JILYDAR KE GHAR KE PAAS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200007676
RAHIM DAD KHAN
31,501
PFMS
Account Type:Bank
Account No.:
1839001200007676
RAHIM DAD KHAN
41,801
PFMS
Account Type:Bank
Account No.:
1839001200007676
RAHIM DAD KHAN
41,501
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:56:36 AM.
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