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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 :
Mevali
Type Of Transaction
Expenditures
Activity Code
41594139
Scheme Name
4th State Finance Commission
Voucher Date
10/12/2020
Voucher No
4THSFC/2020-21/P/24
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
15,540
Particulars
PAYMENT FOR RAJ MISTRY AS PER MR AT WORK ANTHESTHI STHAL NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400225578
SHIV KUMAR
5,460
PFMS
Account Type:Bank
Account No.:
1839000400225578
RAM BAHADUR
5,040
PFMS
Account Type:Bank
Account No.:
1839000400225578
YOGENDRA
5,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:02:20 AM.
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