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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Salarpur
Village Panchayat & Equivalent :
Kailee
Type Of Transaction
Expenditures
Activity Code
25573294
Scheme Name
Fourteen Finance Commission
Voucher Date
09/07/2020
Voucher No
FFC/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,975
Particulars
WID 25573294 CHANDRA PAL KE GHAR SE KESHARI KE GHAR TAK KHARANJA KARY PAR MITTI #47 LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000100964560
DEVENDRA S#47O GHANSYAM
10,500
PFMS
Account Type:Bank
Account No.:
1839000100964560
MAHIPAL
4,550
PFMS
Account Type:Bank
Account No.:
1839000100964560
FOOL SINGH
4,375
PFMS
Account Type:Bank
Account No.:
1839000100964560
DURG PAL
4,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:36:38 PM.
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