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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
44394511
Scheme Name
XV Finance Commission
Voucher Date
10/12/2020
Voucher No
XVFC/2020-21/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,185
Particulars
PAYMENT FOR RAJ AND LEBOUR AS PER MR AT WORK A N M CENTER KA SONDARYAKARAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200009027
MUKESH CHAND
3,150
PFMS
Account Type:Bank
Account No.:
1839001200009027
VANVARI
5,460
PFMS
Account Type:Bank
Account No.:
1839001200009027
KULDEEP KUMAR
5,040
PFMS
Account Type:Bank
Account No.:
1839001200009027
PRASANT L
3,150
PFMS
Account Type:Bank
Account No.:
1839001200009027
MUSTAK R
5,460
PFMS
Account Type:Bank
Account No.:
1839001200009027
ANSUL GUPTA L
2,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:10:04 PM.
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