eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Ujhani
Village Panchayat & Equivalent :
Nasrulla Pur
Type Of Transaction
Expenditures
Activity Code
37239714
Scheme Name
Fourteen Finance Commission
Voucher Date
08/12/2020
Voucher No
FFC/2020-21/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,000
Particulars
shafaye kariya par vayy lebour peyment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400220281
GREESH PAL
3,000
PFMS
Account Type:Bank
Account No.:
1839000400220281
YASH PAL SHAKYA
3,000
PFMS
Account Type:Bank
Account No.:
1839000400220281
DHARAMPAL
3,000
PFMS
Account Type:Bank
Account No.:
1839000400220281
RAMESH
3,000
PFMS
Account Type:Bank
Account No.:
1839000400220281
NEMPAL
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:25:17 AM.
×