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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Achhnera
Village Panchayat & Equivalent :
Janutha
Type Of Transaction
Expenditures
Activity Code
15599505
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2020
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
4,400
Particulars
majduri bhugtan babat chabutra nirman ttsp tanki ke
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50053460838
DAYA SINGH
600
PFMS
Account Type:Bank
Account No.:
50053460838
MUKESH KUMAR
800
PFMS
Account Type:Bank
Account No.:
50053460838
KALYAN SINGH
900
PFMS
Account Type:Bank
Account No.:
50053460838
CHUUTTAN SINGH
900
PFMS
Account Type:Bank
Account No.:
50053460838
AJAY KUMAR
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:36:38 AM.
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