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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 :
Bhusaya
Type Of Transaction
Expenditures
Activity Code
39288285
Scheme Name
XV Finance Commission
Voucher Date
14/10/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
11,640
Particulars
RAJMISTRI BA MITTI KARTESE ETC KA BHUGTAN RAMESH SHARMA KE GHAR SE ALLEHASAN KE GHAR TAK CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200011181
AMAR SINGH
8,640
PFMS
Account Type:Bank
Account No.:
1839001200011181
NISHA DEVI
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:37:42 AM.
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