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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Asafpur
Village Panchayat & Equivalent :
Ambiapur
Type Of Transaction
Expenditures
Activity Code
41867196
Scheme Name
4th State Finance Commission
Voucher Date
04/09/2020
Voucher No
4THSFC/2020-21/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
12,825
Particulars
payment for bedram ke ghar se khetal ke ghar tka kharanja ba nali karya hetu labour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400222225
SURIYA KANT
2,700
PFMS
Account Type:Bank
Account No.:
1839000400222225
GUDDU
2,025
PFMS
Account Type:Bank
Account No.:
1839000400222225
PRDEEP KUMAR
2,700
PFMS
Account Type:Bank
Account No.:
1839000400222225
RAMBEER
2,700
PFMS
Account Type:Bank
Account No.:
1839000400222225
CHHOTELAL
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:41:23 PM.
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