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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 :
Nauna
Type Of Transaction
Expenditures
Activity Code
44717591
Scheme Name
Fourteen Finance Commission
Voucher Date
28/09/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,880
Particulars
NEMSINGH HOME TO NEPAL HOME CC NIRMAN WORK SHESH BHUGTAAN- PAYMENT FOR MISTRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400222456
PANKAJ KUMAR
6,720
PFMS
Account Type:Bank
Account No.:
1839000400222456
AJENDRA KUMAR RAGHAV
6,720
PFMS
Account Type:Bank
Account No.:
1839000400222456
PRAMOD KUMAR
6,720
PFMS
Account Type:Bank
Account No.:
1839000400222456
RAMSINGH M
6,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:43:15 AM.
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