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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Akola
Village Panchayat & Equivalent :
Baroda Sadar
Type Of Transaction
Expenditures
Activity Code
40014946
Scheme Name
XV Finance Commission
Voucher Date
25/03/2021
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,400
Particulars
majduri bhugtan babat samudayik shauchalay nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39469631093
MAHENDRA SINGH
10,400
PFMS
Account Type:Bank
Account No.:
39469631093
NAVAL KISHORE
10,800
PFMS
Account Type:Bank
Account No.:
39469631093
ATAVEER KUMAR
10,400
PFMS
Account Type:Bank
Account No.:
39469631093
AJAY KUMAR
10,400
PFMS
Account Type:Bank
Account No.:
39469631093
VIJAY KUMAR
10,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:45:17 PM.
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