eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Islamnagar
Village Panchayat & Equivalent :
Balpur
Type Of Transaction
Expenditures
Activity Code
41158310
Scheme Name
4th State Finance Commission
Voucher Date
23/07/2020
Voucher No
4THSFC/2020-21/P/23
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,214
Particulars
rajmistree and labour bhugtan for cc construction cc to rodas k ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400222438
BASEER
2,400
PFMS
Account Type:Bank
Account No.:
1839000400222438
HASAMAT ALI
1,005
PFMS
Account Type:Bank
Account No.:
1839000400222438
NASIR
804
PFMS
Account Type:Bank
Account No.:
1839000400222438
MOHAMMAD SHARIF
1,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:16:03 AM.
×