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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 :
Chhitarpur Mahrola
Type Of Transaction
Expenditures
Activity Code
43248640
Scheme Name
Fourteen Finance Commission
Voucher Date
27/10/2020
Voucher No
FFC/2020-21/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,197
Particulars
PANCHAYAT GHAR REPAIR OR PAINTING WORK- PAYMENT FOR MISTRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400222906
PRAMOD KUMAR M
5,760
PFMS
Account Type:Bank
Account No.:
1839000400222906
RAMSINGH L
2,412
PFMS
Account Type:Bank
Account No.:
1839000400222906
PANKAJ KUMAR L
2,412
PFMS
Account Type:Bank
Account No.:
1839000400222906
AJENDRA KUMAR RAGHAV
2,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:40:16 PM.
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