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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 :
Lilvan
Type Of Transaction
Expenditures
Activity Code
50557686
Scheme Name
XV Finance Commission
Voucher Date
20/03/2021
Voucher No
XVFC/2020-21/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,196
Particulars
MR RAJ-MAJDOOR KA BHUGTAN PANCHAYAT GHAR KI MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200007427
ISTYAK AHMAD
10,920
PFMS
Account Type:Bank
Account No.:
1839001200007427
RUSTAM ALI
15,678
PFMS
Account Type:Bank
Account No.:
1839001200007427
MOHD PARVEZ SO ABDUL WAHID
15,678
PFMS
Account Type:Bank
Account No.:
1839001200007427
SHER ALAM
10,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:16:01 AM.
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