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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Islamnagar
Village Panchayat & Equivalent :
Ulla
Type Of Transaction
Expenditures
Activity Code
20431343
Scheme Name
4th State Finance Commission
Voucher Date
19/01/2020
Voucher No
4THSFC/2019-20/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
20,290
Particulars
MR RAJ-MAJDOOR KA BHUGTAN GUDDU TO HARISINGH KHADANJA KARYA PAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400229422
HEMANT GAUTAM SO SARNAM SINGH
8,190
PFMS
Account Type:Bank
Account No.:
1839000400229422
SOMVEER
4,420
PFMS
Account Type:Bank
Account No.:
1839000400229422
PRADEEP KUMAR
7,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:17:44 AM.
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