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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Islamnagar
Village Panchayat & Equivalent :
Jagtua
Type Of Transaction
Expenditures
Activity Code
41271425
Scheme Name
4th State Finance Commission
Voucher Date
28/08/2020
Voucher No
4THSFC/2020-21/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
4,948
Particulars
MR RAJ-MAJDOOR BA MITTI KARTES KA BHUGTAN SADAK SE VIRENDRA KE GHAR TAK CC KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400222429
Munish
616
PFMS
Account Type:Bank
Account No.:
1839000400222429
Risipal singh
2,412
PFMS
Account Type:Bank
Account No.:
1839000400222429
ARAM SINGH
1,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:13:32 AM.
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