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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 :
Salarpur
Village Panchayat & Equivalent :
Barkhera
Type Of Transaction
Expenditures
Activity Code
21216864
Scheme Name
Fourteen Finance Commission
Voucher Date
21/12/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,520
Particulars
SAMUDAYAK SHUCHALAYE NIRMAN KARYA PER RAJMISTRI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216190
MOHD IRSHAD
11,760
PFMS
Account Type:Bank
Account No.:
1839000400216190
MOHAMAD NAVI
11,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:31:33 AM.
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