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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 :
Nagala Baran
Type Of Transaction
Expenditures
Activity Code
43608968
Scheme Name
Fourteen Finance Commission
Voucher Date
07/12/2020
Voucher No
FFC/2020-21/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,860
Particulars
payment for dayaram ke ghar se dasi ke ghar tak khadanja nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400224898
SULENDRA
11,760
PFMS
Account Type:Bank
Account No.:
1839000400224898
JAGDISH
6,300
PFMS
Account Type:Bank
Account No.:
1839000400224898
CHHOTE LAL
15,500
PFMS
Account Type:Bank
Account No.:
1839000400224898
SOMESH SHAKYA
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:44:04 PM.
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