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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
19411536
Scheme Name
4th State Finance Commission
Voucher Date
30/04/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
28,000
Particulars
WID 19411536 GHAM PANCHAYAT ME SWACHTA KARY PAR VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400217038
RAMAUTAR
7,000
PFMS
Account Type:Bank
Account No.:
1839000400217038
KAMRUL GAZI
7,000
PFMS
Account Type:Bank
Account No.:
1839000400217038
VRAJBHAN
7,000
PFMS
Account Type:Bank
Account No.:
1839000400217038
HASAMUDDIN S#47O NAZEER AHMAD
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:51:41 PM.
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