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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Dataganj
Village Panchayat & Equivalent :
Chaparkaura Pukhta
Type Of Transaction
Expenditures
Activity Code
39001465
Scheme Name
Fourteen Finance Commission
Voucher Date
17/08/2020
Voucher No
FFC/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,242
Particulars
MR RAJ-MAJDOOR BA MITTI KARTES KA BHUGTAN SURENDAR KE GHAR SE ATARSINGH KE GHAR TAK KHADANJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400225569
DURVIJAY
1,318
PFMS
Account Type:Bank
Account No.:
1839000400225569
RAMNIVASH
2,412
PFMS
Account Type:Bank
Account No.:
1839000400225569
OM PRAKASH
2,412
PFMS
Account Type:Bank
Account No.:
1839000400225569
MAN SINGH
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:48:24 AM.
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