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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 :
Asafpur
Village Panchayat & Equivalent :
Kheradas
Type Of Transaction
Expenditures
Activity Code
44708757
Scheme Name
XV Finance Commission
Voucher Date
11/11/2020
Voucher No
XVFC/2020-21/P/16
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,200
Particulars
payment for gram panchayat me up swasthay kendra ki marammat karya hetu rajmistri bhugtan bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200007056
NOORBANO
4,760
PFMS
Account Type:Bank
Account No.:
1839001200007056
KAMRUDDIN
4,760
PFMS
Account Type:Bank
Account No.:
1839001200007056
HASAMAT ALI
3,400
PFMS
Account Type:Bank
Account No.:
1839001200007056
YUNISH ALI
4,760
PFMS
Account Type:Bank
Account No.:
1839001200007056
AMEER SEN
4,760
PFMS
Account Type:Bank
Account No.:
1839001200007056
ZAKIR HUSSAIN
4,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:16:18 PM.
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