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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Salarpur
Village Panchayat & Equivalent :
Vangarh
Type Of Transaction
Expenditures
Activity Code
44585592
Scheme Name
XV Finance Commission
Voucher Date
07/12/2020
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
18,177
Particulars
WID NO 44585592 SE PANCHAYAT GHAR KI MARRAMAT HETU MAJDOORI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200004192
RANJIT
3,216
PFMS
Account Type:Bank
Account No.:
1839001200004192
MUHABBEY MIYAN
6,720
PFMS
Account Type:Bank
Account No.:
1839001200004192
JITENDRA SINGH
3,216
PFMS
Account Type:Bank
Account No.:
1839001200004192
HAREESH BABU
3,216
PFMS
Account Type:Bank
Account No.:
1839001200004192
SHAHENAM
1,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 05:04:43 AM.
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