eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Salarpur
Village Panchayat & Equivalent :
Kailee
Type Of Transaction
Expenditures
Activity Code
18811205
Scheme Name
4th State Finance Commission
Voucher Date
26/06/2020
Voucher No
4THSFC/2020-21/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
42,175
Particulars
WID 18811205 SOLAR PUMP KE PASS MITTI BHARAV KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000100964560
UMASHANKAR
8,400
PFMS
Account Type:Bank
Account No.:
1839000100964560
DURG PAL
8,400
PFMS
Account Type:Bank
Account No.:
1839000100964560
BABURAM S#47O BHOJRAM
8,400
PFMS
Account Type:Bank
Account No.:
1839000100964560
FOOL SINGH
8,575
PFMS
Account Type:Bank
Account No.:
1839000100964560
JAIPAL
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:31:42 AM.
×