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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Kunwar Gaun
Type Of Transaction
Expenditures
Activity Code
17218082
Scheme Name
Fourteen Finance Commission
Voucher Date
04/11/2020
Voucher No
FFC/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,387
Particulars
MR RAJ-MAJDOOR BA MITTI KARTES KA BHUGTAN MURARI KE GHAR SE RAMSAHAY KE GHAR TAK INTARLOKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400219160
BHURE SHAH
4,200
PFMS
Account Type:Bank
Account No.:
1839000400219160
RAMJILAL
6,030
PFMS
Account Type:Bank
Account No.:
1839000400219160
DEV SINGH
3,780
PFMS
Account Type:Bank
Account No.:
1839000400219160
SURESH CHANDRA
1,950
PFMS
Account Type:Bank
Account No.:
1839000400219160
JAY SINGH
5,427
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:52:18 PM.
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