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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Akola
Village Panchayat & Equivalent :
Dhanauli
Type Of Transaction
Expenditures
Activity Code
45017698
Scheme Name
XV Finance Commission
Voucher Date
04/11/2020
Voucher No
XVFC/2020-21/P/41
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,400
Particulars
labour payment devkinandan ke ghar se basu ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5880101004387
RAVI
2,800
PFMS
Account Type:Bank
Account No.:
5880101004387
YADAV SINGH
2,100
PFMS
Account Type:Bank
Account No.:
5880101004387
ASHOK KUMAR
1,800
PFMS
Account Type:Bank
Account No.:
5880101004387
TULSIDAS
2,800
PFMS
Account Type:Bank
Account No.:
5880101004387
GANGA LAHRI
2,100
PFMS
Account Type:Bank
Account No.:
5880101004387
AKASH DIVAKAR
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:57:11 PM.
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