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 :
Jafarpur
Type Of Transaction
Expenditures
Activity Code
19683237
Scheme Name
Fourteen Finance Commission
Voucher Date
29/07/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,312
Particulars
PRATHIMIK VIDHALEY JAFARPUR ME BOUNDARY WALL REPAIR WORK SHESH 2019-20 - PAYMENT FOR MISTRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400222854
PRAMOD KUMAR LABOUR
5,824
PFMS
Account Type:Bank
Account No.:
1839000400222854
PANKAJ KUMAR LABOUR
5,824
PFMS
Account Type:Bank
Account No.:
1839000400222854
AJENDRA KUMAR RAGHAV
15,840
PFMS
Account Type:Bank
Account No.:
1839000400222854
RAMSINGH MISTRI
5,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:57:19 AM.
×