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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Dataganj
Village Panchayat & Equivalent :
Basela
Type Of Transaction
Expenditures
Activity Code
37934511
Scheme Name
4th State Finance Commission
Voucher Date
22/06/2020
Voucher No
4THSFC/2020-21/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
6,570
Particulars
GRAM PANCHYAT HANDPUMP MARRMAT HATU LABOUR KA BHUGTTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400225277
PAWAN KUMAR V
2,250
PFMS
Account Type:Bank
Account No.:
1839000400225277
JEET PRATAP V
2,160
PFMS
Account Type:Bank
Account No.:
1839000400225277
KRAPAL SINGH
2,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:00:43 PM.
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