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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 :
Mirzapur Bichola
Type Of Transaction
Expenditures
Activity Code
17330401
Scheme Name
Fourteen Finance Commission
Voucher Date
23/04/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,626
Particulars
mitti cartaz eit or eit rodha bhugtan for vijay to sovran home
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400219188
SAVITA KUMARI
2,302
PFMS
Account Type:Bank
Account No.:
1839000400219188
KK ENT UDHYOG
3,612
PFMS
Account Type:Bank
Account No.:
1839000400219188
KK ENT UDHYOG
17,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:00:45 AM.
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