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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Jagat
Type Of Transaction
Expenditures
Activity Code
44295668
Scheme Name
Fourteen Finance Commission
Voucher Date
11/09/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
45,281
Particulars
SUNIL SHARMA KE GHAR KE PASS HANDPUMP REBORE KARYA PER MATERIAL AND LABOR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400215872
M#47S RAHIM DAD KHAN
26,516
PFMS
Account Type:Bank
Account No.:
1839000400215872
M#47S RAHIM DAD KHAN
18,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:33:11 AM.
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