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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Mugarra Mahanagar
Type Of Transaction
Expenditures
Activity Code
16459118
Scheme Name
Fourteen Finance Commission
Voucher Date
07/09/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
23,000
Particulars
safai or pravasi mazdoro par viya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400218675
udayveer singh
2,000
PFMS
Account Type:Bank
Account No.:
1839000400218675
udayveer singh
1,000
PFMS
Account Type:Bank
Account No.:
1839000400218675
ramkishor
5,000
PFMS
Account Type:Bank
Account No.:
1839000400218675
udayveer singh
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:40:12 AM.
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