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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 :
Gurupuri Binaik
Type Of Transaction
Expenditures
Activity Code
44439640
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
02/09/2020
Voucher No
ASV/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
12,900
Particulars
WID 44439640 gram sanay me antyeshti sethal avshesh nirman karya mr TO BHAGBAN SINGH 4200 DHAN DEVI 4200 ANEKPAL 2250 BUNDA 2250
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216525
ANEK PAL
2,250
PFMS
Account Type:Bank
Account No.:
1839000400216525
BHAGWAN SINGH
4,200
PFMS
Account Type:Bank
Account No.:
1839000400216525
DHANDEVI
4,200
PFMS
Account Type:Bank
Account No.:
1839000400216525
BUNDA
2,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:06:49 AM.
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