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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Rijola
Type Of Transaction
Expenditures
Activity Code
39331375
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
11/08/2020
Voucher No
ASV/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
35,577
Particulars
MR LABOUR KA BHUGTAN ANTYOSTHI STHAL KA NIRMAN KARYA PAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400219294
JAIVEER
11,859
PFMS
Account Type:Bank
Account No.:
1839000400219294
SACHIN KUMAR
11,859
PFMS
Account Type:Bank
Account No.:
1839000400219294
DINESH SHAKYA
11,859
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:18:15 PM.
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