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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Salarpur
Village Panchayat & Equivalent :
Byaur
Type Of Transaction
Expenditures
Activity Code
19411525
Scheme Name
Fourteen Finance Commission
Voucher Date
30/04/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,316
Particulars
WID 19411525 GHUMARAIYA ME SURENDRA KI DUKAN SE OMKAR PALI KE GHAR TAK CC KARY PAR LEBOUR 43316
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400217038
JASVANT KUMAR
21,658
PFMS
Account Type:Bank
Account No.:
1839000400217038
KUNWAR PAL SINGH
21,658
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:05:27 PM.
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