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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 :
Qadar Chowk
Village Panchayat & Equivalent :
Asrasi
Type Of Transaction
Expenditures
Activity Code
15509457
Scheme Name
Fourteen Finance Commission
Voucher Date
10/10/2020
Voucher No
FFC/2020-21/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
13,650
Particulars
13509457 lal mohammad ke ghar se saddhik ke ghar tk road cpnstruction for labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400218329
ravi kumar gupta
13,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:27:42 PM.
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