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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
44651639
Scheme Name
5th State Finance Commission
Voucher Date
15/11/2020
Voucher No
5THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
37,302
Particulars
MR RAJ-MAJDOOR KA BHUGTAN KUWARPAL KE GHAR SE RAMVEER KE GHAR TAK CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400222933
BANBARI LAL
16,800
PFMS
Account Type:Bank
Account No.:
1839000400222933
NEM PAL
10,251
PFMS
Account Type:Bank
Account No.:
1839000400222933
OMKAR
10,251
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:06:56 AM.
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