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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Kharkholi Buzurg
Type Of Transaction
Expenditures
Activity Code
44299267
Scheme Name
XV Finance Commission
Voucher Date
11/03/2021
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,090
Particulars
WID 44299267HOLI CHOWK KE PASS INTERLOCKING KARYA PER RAJMISTRI AND LABOR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200001681
PRAMOD
1,750
PFMS
Account Type:Bank
Account No.:
1839001200001681
RAM PRATAP
1,750
PFMS
Account Type:Bank
Account No.:
1839001200001681
DEVENDRA KUMAR BHARTI
1,750
PFMS
Account Type:Bank
Account No.:
1839001200001681
HUKUM SINGH
1,920
PFMS
Account Type:Bank
Account No.:
1839001200001681
GYAN SINGH
1,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:14:08 PM.
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