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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
44790271
Scheme Name
XV Finance Commission
Voucher Date
10/10/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,607
Particulars
MR RAJ-MAJDOOR BA MITTI KARTES KA BHUGTAN PANCHAYATGHAR KA KAYAKALP KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200008116
AKASH PATHAK
4,368
PFMS
Account Type:Bank
Account No.:
1839001200008116
KIRSHNA SHARMA
6,347
PFMS
Account Type:Bank
Account No.:
1839001200008116
RAMBABU
4,004
PFMS
Account Type:Bank
Account No.:
1839001200008116
MUKESH PATHAK
11,520
PFMS
Account Type:Bank
Account No.:
1839001200008116
BIRJESH KUMAR
4,368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:48:05 AM.
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