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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 :
Gamari
Type Of Transaction
Expenditures
Activity Code
37002488
Scheme Name
XV Finance Commission
Voucher Date
14/03/2021
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,700
Particulars
LABOUR PAYMENT FOR KHARANJA NIRMAN KARY SADAK SE MUNIM JI KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
402102010946641
SANJEEV KUMAR
2,100
PFMS
Account Type:Bank
Account No.:
402102010946641
RAHUL SINGH
2,400
PFMS
Account Type:Bank
Account No.:
402102010946641
DESHRAJ
2,800
PFMS
Account Type:Bank
Account No.:
402102010946641
JITENDRA SINGH
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:16:54 AM.
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