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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Salarpur
Village Panchayat & Equivalent :
Ojha
Type Of Transaction
Expenditures
Activity Code
43043485
Scheme Name
XV Finance Commission
Voucher Date
30/03/2021
Voucher No
XVFC/2020-21/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,202
Particulars
WID 43043485 PANCHAYAT GHAR MARAMAT#47RAGAY PUTAY mr TO SAKULDEEN 5880 PREVEEN 5880 SHANI 2814 AKASH 2814 MAHIPAL 2814
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200003777
PRAVIN KUMAR S#47O CHUNNI LAL
5,880
PFMS
Account Type:Bank
Account No.:
1839001200003777
SHAKEEL UDDIN
5,880
PFMS
Account Type:Bank
Account No.:
1839001200003777
AKASH
2,814
PFMS
Account Type:Bank
Account No.:
1839001200003777
MAHIPAL
2,814
PFMS
Account Type:Bank
Account No.:
1839001200003777
SANI S#47O SANJIV SINGH
2,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:47:21 AM.
×