eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Kharkholi Khurd
Type Of Transaction
Expenditures
Activity Code
37009012
Scheme Name
Fourteen Finance Commission
Voucher Date
12/10/2020
Voucher No
FFC/2020-21/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,360
Particulars
WID 37009012 JAGANNATH KE GHAR SE RAJENDRA KE GHAR TAK CC NALI NIRMAN PER PER RAJMISTRI AND LABOR PEMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216109
BABU RAM
2,000
PFMS
Account Type:Bank
Account No.:
1839000400216109
VEERPAL
2,000
PFMS
Account Type:Bank
Account No.:
1839000400216109
ADESH KUMAR
3,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:05:57 AM.
×