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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Islamnagar
Village Panchayat & Equivalent :
Allehpur Samaspur
Type Of Transaction
Expenditures
Activity Code
43316351
Scheme Name
XV Finance Commission
Voucher Date
17/10/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,278
Particulars
AJAB SINGH HOME TO PAPPU HOME CC NIRMAN WORK- PAYMENT FOR LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200006400
RAJVEER SINGH LABOUR
1,274
PFMS
Account Type:Bank
Account No.:
1839001200006400
KISHANPAL HANDPUMP MISTRI
1,274
PFMS
Account Type:Bank
Account No.:
1839001200006400
SATISH LABOUR
1,274
PFMS
Account Type:Bank
Account No.:
1839001200006400
RATANLAL LABOUR
1,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:36:29 AM.
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