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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Sareli
Type Of Transaction
Expenditures
Activity Code
39473554
Scheme Name
4th State Finance Commission
Voucher Date
27/06/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
67,686
Particulars
MITTI KARTES KA BHUGTAN GAUSALA ME MITTI BHARAV KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400219027
ROOBI YADAV
13,395
PFMS
Account Type:Bank
Account No.:
1839000400219027
MULAYAM SINGH
14,106
PFMS
Account Type:Bank
Account No.:
1839000400219027
DEV SINGH
13,395
PFMS
Account Type:Bank
Account No.:
1839000400219027
DHANDEVI
13,395
PFMS
Account Type:Bank
Account No.:
1839000400219027
VIJENDRA
13,395
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:11:55 AM.
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