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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Islamnagar
Village Panchayat & Equivalent :
Shiv Nagar Chiria Khera
Type Of Transaction
Expenditures
Activity Code
44887433
Scheme Name
XV Finance Commission
Voucher Date
18/12/2020
Voucher No
XVFC/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,760
Particulars
GP ME PANCHAYAT GHAR NIRMAN KARYA PAY FOR-RAAJ MISTRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200008213
LAAJPAT
6,720
PFMS
Account Type:Bank
Account No.:
1839001200008213
NETRAPAL
6,720
PFMS
Account Type:Bank
Account No.:
1839001200008213
KARAN SINGH
4,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:19:39 AM.
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