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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Salarpur
Village Panchayat & Equivalent :
Darav Nagar
Type Of Transaction
Expenditures
Activity Code
43031621
Scheme Name
Fourteen Finance Commission
Voucher Date
09/09/2020
Voucher No
FFC/2020-21/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,500
Particulars
WID 43031621 GRAM PANCHAYAT DARAV NAGAR NE SANUDAYIK SOUCHALAY NIRMAN MS MAMTA KHAD BHANDAR 65458 MS JAY BAJRANG BALI 25042
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400217436
M#47S JAY BAJARANG VALEE EET UDHOG
25,042
PFMS
Account Type:Bank
Account No.:
1839000400217436
M#47S MAMTA KHAD BHANDAR
65,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:18:37 AM.
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