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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 :
Sorha
Type Of Transaction
Expenditures
Activity Code
44707310
Scheme Name
XV Finance Commission
Voucher Date
04/11/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,527
Particulars
payment for gajram ke ghar se mukesh ke ghar tak kharanja nali nirman karya hetu labour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200006923
KULDEEP KUMAR
6,432
PFMS
Account Type:Bank
Account No.:
1839001200006923
UDHAL
6,231
PFMS
Account Type:Bank
Account No.:
1839001200006923
NAVEEJAN
6,432
PFMS
Account Type:Bank
Account No.:
1839001200006923
NAVEEN KUMAR
6,432
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:08:38 AM.
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