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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Akola
Village Panchayat & Equivalent :
Akola
Type Of Transaction
Expenditures
Activity Code
41122552
Scheme Name
Fourteen Finance Commission
Voucher Date
14/07/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,550
Particulars
talablb piticing labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31659546904
NAUR MOHHAMAD
5,850
PFMS
Account Type:Bank
Account No.:
31659546904
bhed singh
4,550
PFMS
Account Type:Bank
Account No.:
31659546904
lhore
5,850
PFMS
Account Type:Bank
Account No.:
31659546904
BIRI SINGH
4,200
PFMS
Account Type:Bank
Account No.:
31659546904
SAHADEV CHAHAR
4,550
PFMS
Account Type:Bank
Account No.:
31659546904
MORDHUJ
4,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:10:13 AM.
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