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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 :
Agra
Block Panchayat & Equivalent :
Akola
Village Panchayat & Equivalent :
Naraul
Type Of Transaction
Expenditures
Activity Code
38044825
Scheme Name
4th State Finance Commission
Voucher Date
29/03/2021
Voucher No
4THSFC/2020-21/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
20,000
Particulars
GP ME PACHAYAT GHAR KE PASS JCB SE SAFI EVM SCHOOL EVM GP TRACTOR SE KUDA UDHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6650000100042529
DEEWAN SINGH
5,000
PFMS
Account Type:Bank
Account No.:
6650000100042529
YOGENDRA KUMAR
10,000
PFMS
Account Type:Bank
Account No.:
6650000100042529
CHANDRA PAL SINGH
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:35:30 AM.
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