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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Samrer
Village Panchayat & Equivalent :
Khukdi
Type Of Transaction
Expenditures
Activity Code
41833135
Scheme Name
XV Finance Commission
Voucher Date
23/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,063
Particulars
for enth material labour cartage etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200003041
RANDHIR SINGH LABOUR
1,296
PFMS
Account Type:Bank
Account No.:
1839001200003041
SHRI BANKEY BIHARI BRICK FIELD
5,330
PFMS
Account Type:Bank
Account No.:
1839001200003041
RANDHIR SINGH LABOUR
14,490
PFMS
Account Type:Bank
Account No.:
1839001200003041
RAJEEV GUPTA SARIA CEMENT STORE
74,947
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:55:55 PM.
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