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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 :
Biria Dandi
Type Of Transaction
Expenditures
Activity Code
25948502
Scheme Name
Fourteen Finance Commission
Voucher Date
06/07/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
21,900
Particulars
gram me h1 hadpump reebor kariy mistri labor purchese
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400225383
VINOD KUMAR
3,360
PFMS
Account Type:Bank
Account No.:
1839000400225383
JAVENDRA SAGAR
9,900
PFMS
Account Type:Bank
Account No.:
1839000400225383
SURJEET KUMAR
4,320
PFMS
Account Type:Bank
Account No.:
1839000400225383
Dhoombhadur
4,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:29:29 PM.
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