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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Islamnagar
Village Panchayat & Equivalent :
Kundavali
Type Of Transaction
Expenditures
Activity Code
41496656
Scheme Name
XV Finance Commission
Voucher Date
17/12/2020
Voucher No
XVFC/2020-21/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,482
Particulars
ANGANWADI KENDRA KI MARAMMAT AVM BAUNDRY WALL NIRMAN KARYA PAY FOR-LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200007597
MOHAMMAD GILAM LABOUR
2,814
PFMS
Account Type:Bank
Account No.:
1839001200007597
NASIR LABOUR
2,814
PFMS
Account Type:Bank
Account No.:
1839001200007597
MOHAMMAD SHAUKIN
2,814
PFMS
Account Type:Bank
Account No.:
1839001200007597
ANEES MISTRI
2,814
PFMS
Account Type:Bank
Account No.:
1839001200007597
BASIR LABOUR
2,412
PFMS
Account Type:Bank
Account No.:
1839001200007597
BHOORE
2,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:53:45 AM.
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