eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Akola
Type Of Transaction
Expenditures
Activity Code
41093574
Scheme Name
XV Finance Commission
Voucher Date
01/11/2020
Voucher No
XVFC/2020-21/P/66
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,000
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4208101005733
SAHADEV CHAHAR
7,600
PFMS
Account Type:Bank
Account No.:
4208101005733
BIRI SINGH
6,000
PFMS
Account Type:Bank
Account No.:
4208101005733
bhed singh
6,000
PFMS
Account Type:Bank
Account No.:
4208101005733
NAUR MOHHAMAD
5,700
PFMS
Account Type:Bank
Account No.:
4208101005733
lhore
5,700
PFMS
Account Type:Bank
Account No.:
4208101005733
MORDHUJ
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:27:06 AM.
×