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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Bachi Jhajhrau
Type Of Transaction
Expenditures
Activity Code
17009585
Scheme Name
Fourteen Finance Commission
Voucher Date
12/04/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
24,360
Particulars
MR RAJ MISTRI BHUGTAN KISHORILAL KE GHAR SE RAJPAL KE GHAR TAK CC KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400219133
RAJARAM SO AHIVARAN
7,980
PFMS
Account Type:Bank
Account No.:
1839000400219133
ARVIND SO RAJRAM
7,980
PFMS
Account Type:Bank
Account No.:
1839000400219133
AKASH SAGAR
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:22:47 AM.
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