eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Islamnagar
Village Panchayat & Equivalent :
Rajpur Roshannagar
Type Of Transaction
Expenditures
Activity Code
44790285
Scheme Name
XV Finance Commission
Voucher Date
10/10/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,950
Particulars
RAJ-MAJDOOR KA BHUGTAN PANCHAYATGHAR ME TIELS KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200008116
BIRJESH KUMAR
910
PFMS
Account Type:Bank
Account No.:
1839001200008116
RAMBABU
728
PFMS
Account Type:Bank
Account No.:
1839001200008116
MS RATAN PAL AND SONS
1,664
PFMS
Account Type:Bank
Account No.:
1839001200008116
AKASH PATHAK
728
PFMS
Account Type:Bank
Account No.:
1839001200008116
MUKESH PATHAK
1,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:17:56 PM.
×