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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Kheda Jalalpur Pukhta
Type Of Transaction
Expenditures
Activity Code
48738671
Scheme Name
XV Finance Commission
Voucher Date
10/03/2021
Voucher No
XVFC/2020-21/P/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
124,937
Particulars
HANDPUMP REBORE KA BHUGTAN RAJBAHADUR KI DUKAN KE PAAS ,PAPPU YADAV KE GHAR KE PAAS , RUKUMSINGH KE GHAR KE PAAS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200007746
RAHIM DAD KHAN
41,655
PFMS
Account Type:Bank
Account No.:
1839001200007746
RAHIM DAD KHAN
41,599
PFMS
Account Type:Bank
Account No.:
1839001200007746
RAHIM DAD KHAN
41,683
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:39:48 PM.
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