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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 :
Rukhra Khaula
Type Of Transaction
Expenditures
Activity Code
49589877
Scheme Name
5th State Finance Commission
Voucher Date
18/03/2021
Voucher No
5THSFC/2020-21/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
14,280
Particulars
wid-49589877 GRAM RUKHRA KHOLA ME PRATHMIK VIDHYALAY ME TILES LGANE KA AVSHESH KARYA1 payment of labour to atik ahmad-6240 jakir-8040
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400215924
Atik ahmad
6,240
PFMS
Account Type:Bank
Account No.:
1839000400215924
Jakir
8,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:33:56 PM.
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