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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Salarpur
Village Panchayat & Equivalent :
Vilhat
Type Of Transaction
Expenditures
Activity Code
21018790
Scheme Name
Fourteen Finance Commission
Voucher Date
11/08/2020
Voucher No
FFC/2020-21/P/26
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
46,170
Particulars
WORK ID NO 38198409 SE ROSHAN K GHAR SE IQBAL K GHAR TAK CC NIRMAN HETU MAJDOORI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400217898
AMIT NARAYAN GUPTA
21,600
PFMS
Account Type:Bank
Account No.:
1839000400217898
HARIOM
8,190
PFMS
Account Type:Bank
Account No.:
1839000400217898
SAFEEK AHAMED
8,190
PFMS
Account Type:Bank
Account No.:
1839000400217898
SUMIT NARAYAN GUPTA
8,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:57:03 AM.
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