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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Islamnagar
Village Panchayat & Equivalent :
Jagtua
Type Of Transaction
Expenditures
Activity Code
41270951
Scheme Name
4th State Finance Commission
Voucher Date
24/06/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
124,950
Particulars
MITTI KARYA BA LABOUR KA BHUGTAN GRAM SAMAJ KI BHUMI PAR MITTI BHARAV KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400222429
NANHNE KHAN
17,372
PFMS
Account Type:Bank
Account No.:
1839000400222429
SHRIPAL
2,020
PFMS
Account Type:Bank
Account No.:
1839000400222429
Munish
8,080
PFMS
Account Type:Bank
Account No.:
1839000400222429
NANHNE KHAN
55,260
PFMS
Account Type:Bank
Account No.:
1839000400222429
NANHNE KHAN
42,218
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:17:15 AM.
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