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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Mohammdpur
Type Of Transaction
Expenditures
Activity Code
39795244
Scheme Name
XV Finance Commission
Voucher Date
14/11/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,200
Particulars
MR RAJMISTRI BA MITTI KARTES KA BHUGTAN SAMUDAIK SAUCHALYA NIRMAN PAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200011224
SHIVDEEN SO RAJVEER
6,720
PFMS
Account Type:Bank
Account No.:
1839001200011224
HARENDRA PAL SO SHYAMPAL
5,880
PFMS
Account Type:Bank
Account No.:
1839001200011224
SANTOSH SINGH SO SISHUPAL SINGH
5,880
PFMS
Account Type:Bank
Account No.:
1839001200011224
SHIVDEEN SO RAJVEER
840
PFMS
Account Type:Bank
Account No.:
1839001200011224
SHYAMPAL SO LEKHRAJ
5,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:04:38 PM.
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