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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
37009404
Scheme Name
Fourteen Finance Commission
Voucher Date
30/10/2020
Voucher No
FFC/2020-21/P/22
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,560
Particulars
WID 37009404 SONPAL KE GHAR SE BAHORAN KE GHER TAK CC NALI NIRMAN PER RAJMISTRI PAYMENT-5280X2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216109
MUKESH KUMAR
5,280
PFMS
Account Type:Bank
Account No.:
1839000400216109
RAHUL KUMAR
5,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:48:45 PM.
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