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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 :
Gamari
Type Of Transaction
Expenditures
Activity Code
15130592
Scheme Name
Fourteen Finance Commission
Voucher Date
26/07/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,000
Particulars
primary schoo,l par new samar sewile pamp set labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
402102010935888
VIJJO
1,000
PFMS
Account Type:Bank
Account No.:
402102010935888
GEETENDRA KUMAR
1,000
PFMS
Account Type:Bank
Account No.:
402102010935888
CHETAN SINGH
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:43:02 AM.
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