eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
41847902
Scheme Name
XV Finance Commission
Voucher Date
17/12/2020
Voucher No
XVFC/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,975
Particulars
PAYMENT FOR RAJ AND LEBOUR AS PER MR AT WORK PRATHAMIK SCHOOL MARMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200009799
SADAV ALI
4,950
PFMS
Account Type:Bank
Account No.:
1839001200009799
KELASH
4,725
PFMS
Account Type:Bank
Account No.:
1839001200009799
RIZWAN
2,940
PFMS
Account Type:Bank
Account No.:
1839001200009799
AMAAN
3,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:34:42 AM.
×