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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
44299246
Scheme Name
XV Finance Commission
Voucher Date
12/03/2021
Voucher No
XVFC/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,820
Particulars
MAIN ROAD SE DIPTI KE GHAR TAK INTERLOKING NIRMAN 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
ARVIND KUMAR BHARTI
2,000
PFMS
Account Type:Bank
Account No.:
1839001200001681
DEVENDRA KUMAR BHARTI
2,000
PFMS
Account Type:Bank
Account No.:
1839001200001681
HUKUM SINGH
480
PFMS
Account Type:Bank
Account No.:
1839001200001681
MUNNA LAL
3,840
PFMS
Account Type:Bank
Account No.:
1839001200001681
PRAMOD
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:37:08 AM.
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