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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 :
Sisraka
Type Of Transaction
Expenditures
Activity Code
36994741
Scheme Name
4th State Finance Commission
Voucher Date
01/09/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
17,150
Particulars
rajmistri labour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400222304
dharamveer
2,250
PFMS
Account Type:Bank
Account No.:
1839000400222304
tirth
2,700
PFMS
Account Type:Bank
Account No.:
1839000400222304
CHOTA
2,720
PFMS
Account Type:Bank
Account No.:
1839000400222304
VIVEK KUMAR MATHUR
2,700
PFMS
Account Type:Bank
Account No.:
1839000400222304
SAGAR BABU
4,080
PFMS
Account Type:Bank
Account No.:
1839000400222304
BABLU
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:38:52 PM.
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