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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Islamnagar
Village Panchayat & Equivalent :
Sakhamai
Type Of Transaction
Expenditures
Activity Code
44651618
Scheme Name
XV Finance Commission
Voucher Date
03/11/2020
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
17,040
Particulars
MR RAJ-MAJDOOR KA BHUGTAN CHANNU KE GHAR SE RAJARAM KE GHAR TAK CC KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200003555
OMKAR
8,040
PFMS
Account Type:Bank
Account No.:
1839001200003555
somveer
960
PFMS
Account Type:Bank
Account No.:
1839001200003555
NEM PAL
8,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 11:39:18 AM.
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