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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Mohammdpur
Type Of Transaction
Expenditures
Activity Code
45511996
Scheme Name
5th State Finance Commission
Voucher Date
22/12/2020
Voucher No
5THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
5,829
Particulars
MR LABOUR KA BHUGTAN BRAJESH JATAV KE GHAR SE UDAYVEER KE GHAR TAK INTARLOKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0912000100170287
NANHEY SO NEKSHY
2,814
PFMS
Account Type:Bank
Account No.:
0912000100170287
KUNWAR PAL
201
PFMS
Account Type:Bank
Account No.:
0912000100170287
BHUPAL SINGH SO SHYAM SINGH
2,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:05:18 PM.
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