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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Rukhra Khaula
Type Of Transaction
Expenditures
Activity Code
15811703
Scheme Name
4th State Finance Commission
Voucher Date
25/07/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
81,418
Particulars
skilled labour,material sainetary etc...
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400215924
MS MOHD ARIF ANSARI
38,947
PFMS
Account Type:Bank
Account No.:
1839000400215924
MS MOHD ARIF ANSARI
29,031
PFMS
Account Type:Bank
Account No.:
1839000400215924
Hasanuddin
13,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:38:35 PM.
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