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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Akola
Village Panchayat & Equivalent :
Akola
Type Of Transaction
Expenditures
Activity Code
44042363
Scheme Name
4th State Finance Commission
Voucher Date
23/12/2020
Voucher No
4THSFC/2020-21/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
82,700
Particulars
labour payment samudiyak sauchalaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31659546904
MORDHUJ
16,000
PFMS
Account Type:Bank
Account No.:
31659546904
BIRI SINGH
18,700
PFMS
Account Type:Bank
Account No.:
31659546904
NAUR MOHHAMAD
16,000
PFMS
Account Type:Bank
Account No.:
31659546904
NAUR MOHHAMAD
16,000
PFMS
Account Type:Bank
Account No.:
31659546904
MORDHUJ
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:06:16 AM.
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