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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Shamsabad
Village Panchayat & Equivalent :
Shekhupur
Type Of Transaction
Expenditures
Activity Code
44757705
Scheme Name
Fourteen Finance Commission
Voucher Date
27/10/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,300
Particulars
CC NALI NIRAMAD SHEKHUPUR K MAJRA DHEEMARPURA ME HARISHANKAR K GHAR SE NIRANJAN K GHAR TAK labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0861000100206167
RAM BHAROSI
2,700
PFMS
Account Type:Bank
Account No.:
0861000100206167
PADAM SINGH
2,700
PFMS
Account Type:Bank
Account No.:
0861000100206167
RANJEET
7,200
PFMS
Account Type:Bank
Account No.:
0861000100206167
BALRAM
2,700
PFMS
Account Type:Bank
Account No.:
0861000100206167
BABOOLAL
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:40:40 AM.
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