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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 :
Sahaswan
Village Panchayat & Equivalent :
Dakara Pukhta
Type Of Transaction
Expenditures
Activity Code
42033203
Scheme Name
Fourteen Finance Commission
Voucher Date
08/12/2020
Voucher No
FFC/2020-21/P/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
18,240
Particulars
PAYMENT FOR RAJ AND LEBOUR AS PER MR AT WORK UCHCH PRATHAMIK SCHOOL DAKARA PUKTA KI MARMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400224913
RIZWAN
4,620
PFMS
Account Type:Bank
Account No.:
1839000400224913
SADAV
2,925
PFMS
Account Type:Bank
Account No.:
1839000400224913
AMAAN
4,620
PFMS
Account Type:Bank
Account No.:
1839000400224913
SIPAT ALI
2,925
PFMS
Account Type:Bank
Account No.:
1839000400224913
AKEEL AHAMAD
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:06:33 AM.
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