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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.)
30,446
Particulars
FOR ENT AND LABOUR PAID MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (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 Sat, 28 Sep 2024 01:24:38 AM.
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