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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 :
Kanspur
Type Of Transaction
Expenditures
Activity Code
41869882
Scheme Name
Fourteen Finance Commission
Voucher Date
31/08/2020
Voucher No
FFC/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,100
Particulars
labour on kharanja diwari to meghnath
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400225611
OMVEER S#47O OMKAR
2,925
PFMS
Account Type:Bank
Account No.:
1839000400225611
VED PRAKASH
6,300
PFMS
Account Type:Bank
Account No.:
1839000400225611
RAMGOPAL
1,800
PFMS
Account Type:Bank
Account No.:
1839000400225611
SATENDRA
2,925
PFMS
Account Type:Bank
Account No.:
1839000400225611
manoj
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:07:08 PM.
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