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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 :
Rasoolpur Nagla
Type Of Transaction
Expenditures
Activity Code
44917465
Scheme Name
5th State Finance Commission
Voucher Date
05/03/2021
Voucher No
5THSFC/2020-21/P/21
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
18,414
Particulars
MR RAJ-MAJDOOR KA BHUGTAN JAYVEER KE GHAR SE SHIVLAL KE GHAR TAK CC KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400219151
SOHIL
3,618
PFMS
Account Type:Bank
Account No.:
1839000400219151
Saddik
3,780
PFMS
Account Type:Bank
Account No.:
1839000400219151
GUDDU
3,618
PFMS
Account Type:Bank
Account No.:
1839000400219151
TEETU
3,618
PFMS
Account Type:Bank
Account No.:
1839000400219151
SHLEEM
3,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:38:34 AM.
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