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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
44023366
Scheme Name
Fourteen Finance Commission
Voucher Date
13/09/2020
Voucher No
FFC/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,532
Particulars
MR RAJ-MAJDOOR BA GET KA BHUGTAN PANCHAYAT GHAR KI 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
AJENDER KUMAR RAGHAV
3,015
PFMS
Account Type:Bank
Account No.:
1839000400222827
M#47S SHUBHUM CEMENT STORE
4,197
PFMS
Account Type:Bank
Account No.:
1839000400222827
AJENDER KUMAR RAGHAV
4,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:25:20 PM.
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