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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 :
Nagla Barah
Type Of Transaction
Expenditures
Activity Code
45375470
Scheme Name
XV Finance Commission
Voucher Date
16/12/2020
Voucher No
XVFC/2020-21/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,960
Particulars
MR RAJ MISTRI BA LABOUR KA BHUGTAN SAMUDAIK SAUCHALYA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200007612
REVARAM
2,412
PFMS
Account Type:Bank
Account No.:
1839001200007612
SURJEET SINGH
1,473
PFMS
Account Type:Bank
Account No.:
1839001200007612
BIRJESH KUMAR
2,412
PFMS
Account Type:Bank
Account No.:
1839001200007612
RAMKUMAR
2,412
PFMS
Account Type:Bank
Account No.:
1839001200007612
MS NANNHE TREDARS
4,251
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:21:25 AM.
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