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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Mallamai
Type Of Transaction
Expenditures
Activity Code
45486328
Scheme Name
XV Finance Commission
Voucher Date
21/12/2020
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,134
Particulars
WID WID 45486328 GRAM AKHTAMAI ME SCHOOL SOUCHALAY NIRMAN AVSESH KARYA LABOUR YASHPAL 4824 DHANPAL 4824 ADESH 4623 SUDHIR 4623 RAJ RAVENDRA 6240
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200002705
Ravendra singh
6,240
PFMS
Account Type:Bank
Account No.:
1839001200002705
Yashpal
4,824
PFMS
Account Type:Bank
Account No.:
1839001200002705
Dhanpal
4,824
PFMS
Account Type:Bank
Account No.:
1839001200002705
sudhir Kumar
4,623
PFMS
Account Type:Bank
Account No.:
1839001200002705
Adesh yadav
4,623
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:03:34 AM.
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