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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 :
Asafpur
Village Panchayat & Equivalent :
Allahpur Khurd
Type Of Transaction
Expenditures
Activity Code
45367874
Scheme Name
XV Finance Commission
Voucher Date
21/12/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,130
Particulars
SARVAZNIK SOCHYALIYA MAY ATRIKT KARYA MAY MISTRI LABOUR EIT KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200006297
M#47S BHAGWATI ENT UDHYOG
24,700
PFMS
Account Type:Bank
Account No.:
1839001200006297
omkar singh
6,300
PFMS
Account Type:Bank
Account No.:
1839001200006297
SORAN SINGH
4,760
PFMS
Account Type:Bank
Account No.:
1839001200006297
avneshkumar
3,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:20:04 AM.
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