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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Islamnagar
Village Panchayat & Equivalent :
Garhikhanpur
Type Of Transaction
Expenditures
Activity Code
15557365
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2020
Voucher No
FFC/2019-20/P/76
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,425
Particulars
PARDHAN VIJAYPAL JI KI DAIRY SE RAJARAM KE GHAR TAK CC #47 INTELOKINGH NIRMAN KARYE- PAYMENT FOR MISTRI OR LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400222669
NASEER
2,385
PFMS
Account Type:Bank
Account No.:
1839000400222669
ASHFAK
5,280
PFMS
Account Type:Bank
Account No.:
1839000400222669
VASHIR
5,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:39:17 AM.
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