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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Islamnagar
Village Panchayat & Equivalent :
Jagat Pipri
Type Of Transaction
Expenditures
Activity Code
44023384
Scheme Name
4th State Finance Commission
Voucher Date
30/09/2020
Voucher No
4THSFC/2020-21/P/22
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
26,805
Particulars
MR RAJ-MAJDOOR KA BHUGTANPRATHMIK SCHOOL ME SAUCHALYA MARAMMAT BA TIELS KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400222827
AKSHAYA KUMAR
7,680
PFMS
Account Type:Bank
Account No.:
1839000400222827
AKSHAYA KUMAR
7,839
PFMS
Account Type:Bank
Account No.:
1839000400222827
SOMVEER
10,080
PFMS
Account Type:Bank
Account No.:
1839000400222827
SOMVEER
1,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:37:02 PM.
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