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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 :
Sherpur
Type Of Transaction
Expenditures
Activity Code
20634099
Scheme Name
Fourteen Finance Commission
Voucher Date
16/07/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
12,284
Particulars
FOR METTIRAL PURCHASE JAHUR HASAN KE GHAR SE NAVI KI DUKAN TAK CC KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400224728
ALI AFSAAR
2,548
PFMS
Account Type:Bank
Account No.:
1839000400224728
ARVIND KUMAR
2,548
PFMS
Account Type:Bank
Account No.:
1839000400224728
JAVIR ALI
2,148
PFMS
Account Type:Bank
Account No.:
1839000400224728
MANVENDRA SINGH
5,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 11:36:22 AM.
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