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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 :
Dataganj
Village Panchayat & Equivalent :
Basela
Type Of Transaction
Expenditures
Activity Code
20063649
Scheme Name
Fourteen Finance Commission
Voucher Date
25/12/2020
Voucher No
FFC/2020-21/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,536
Particulars
W.I (20063649) PRAHMIK VIDYALYA DILWARI MAI KAMRO MAI TEILES LAGGNE HATU LABOUR KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400225277
AVDESH
3,640
PFMS
Account Type:Bank
Account No.:
1839000400225277
RASHID
7,980
PFMS
Account Type:Bank
Account No.:
1839000400225277
SATISH CHANDRA
3,458
PFMS
Account Type:Bank
Account No.:
1839000400225277
PRAVESH
3,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:17:19 AM.
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