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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 :
Samrer
Village Panchayat & Equivalent :
Sadulla Ganj
Type Of Transaction
Expenditures
Activity Code
45522845
Scheme Name
XV Finance Commission
Voucher Date
25/12/2020
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,446
Particulars
FOR ENT AND LABOUR PAID MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200003175
PANNA LAL HP MISTRI
9,900
PFMS
Account Type:Bank
Account No.:
1839001200003175
SHIV BRICK FIELD
19,572
PFMS
Account Type:Bank
Account No.:
1839001200003175
DHARMENDRA HP MISTRI
974
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:20:49 PM.
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