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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 :
Darav Nagar
Type Of Transaction
Expenditures
Activity Code
18469941
Scheme Name
Fourteen Finance Commission
Voucher Date
26/04/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,092
Particulars
WID 2846991 ROSHAN KE GHAR SE RAMPRASHAD KE GHAR TAK MITTI NALI CC NIRMAN KARYA RAM SINGH 364 MO. YUNIS 364 SHAKEEL AHMAD 364
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400217436
MOHAMMAD YUNIS S#47O SHAKIL AHMAD
364
PFMS
Account Type:Bank
Account No.:
1839000400217436
RAM SINGH
364
PFMS
Account Type:Bank
Account No.:
1839000400217436
SHAKIL AHMAD MISTRI
364
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:40:25 AM.
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