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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Achhnera
Village Panchayat & Equivalent :
Puramana
Type Of Transaction
Expenditures
Activity Code
14200318
Scheme Name
4th State Finance Commission
Voucher Date
25/01/2020
Voucher No
4THSFC/2019-20/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
32,700
Particulars
majduri bhugtan babat nala safayi rajveer ke ghar se champa kamal college tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6650000100007542
DHARAMVIR SINGH
6,300
PFMS
Account Type:Bank
Account No.:
6650000100007542
AJENDRA KUMAR
6,300
PFMS
Account Type:Bank
Account No.:
6650000100007542
BRAJMOHAN
6,900
PFMS
Account Type:Bank
Account No.:
6650000100007542
KAJAL
6,300
PFMS
Account Type:Bank
Account No.:
6650000100007542
RAJKUMAR
6,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:48:45 PM.
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