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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Islamnagar
Village Panchayat & Equivalent :
Bhawanipur Nagla
Type Of Transaction
Expenditures
Activity Code
38975258
Scheme Name
Fourteen Finance Commission
Voucher Date
17/12/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,114
Particulars
MR RAJ-MAJDOOR BA MITTI KARTES KA BHUGTAN MEN ROAD TO SABBIR TAK KHADANJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400222784
RAJ BHAN SINGH
2,211
PFMS
Account Type:Bank
Account No.:
1839000400222784
MUKESH PATHAK
5,280
PFMS
Account Type:Bank
Account No.:
1839000400222784
SANJEEV KUMAR SINGH
2,412
PFMS
Account Type:Bank
Account No.:
1839000400222784
RAJEEV KUMAR
2,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:42:39 PM.
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