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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 :
Ughaiti Patti Garbi
Type Of Transaction
Expenditures
Activity Code
37377841
Scheme Name
XV Finance Commission
Voucher Date
10/12/2020
Voucher No
XVFC/2020-21/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,700
Particulars
PAYMENT FOR RAJ AND LEBOUR AS PER MR AT WORK A.N,M CENTER MARMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200009027
MUSTAK R
5,040
PFMS
Account Type:Bank
Account No.:
1839001200009027
VANVARI
5,040
PFMS
Account Type:Bank
Account No.:
1839001200009027
MUKESH CHAND
2,925
PFMS
Account Type:Bank
Account No.:
1839001200009027
KULDEEP KUMAR
4,620
PFMS
Account Type:Bank
Account No.:
1839001200009027
ANSUL GUPTA L
3,150
PFMS
Account Type:Bank
Account No.:
1839001200009027
PRASANT L
2,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:22:29 PM.
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