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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Kharkholi Khurd
Type Of Transaction
Expenditures
Activity Code
37008078
Scheme Name
Fourteen Finance Commission
Voucher Date
29/08/2020
Voucher No
FFC/2020-21/P/10
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.)
20,250
Particulars
WID 37008078 NATTHU KE GHAR SE MAIN CC TAK INTERLOCKING KARYE PER CORTEGE MITTI AND RAJMISTRI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216109
MUKESH KUMAR
7,200
PFMS
Account Type:Bank
Account No.:
1839000400216109
NARESH PAL
7,200
PFMS
Account Type:Bank
Account No.:
1839000400216109
KUWERPAL
5,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:04:30 AM.
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