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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Dataganj
Village Panchayat & Equivalent :
Atsena
Type Of Transaction
Expenditures
Activity Code
40427940
Scheme Name
Fourteen Finance Commission
Voucher Date
11/07/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,200
Particulars
labour on c.c.in baura - narad to ompal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400225019
somveer singh
7,200
PFMS
Account Type:Bank
Account No.:
1839000400225019
RAJESH
3,150
PFMS
Account Type:Bank
Account No.:
1839000400225019
chandrapal
2,700
PFMS
Account Type:Bank
Account No.:
1839000400225019
KRISHAN PAL
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:58:22 PM.
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