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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 :
Jain Gara
Type Of Transaction
Expenditures
Activity Code
37629781
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
Voucher No
XVFC/2020-21/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,000
Particulars
prahlad ke ghar se lakhmi pandit ke nohare tak interlock labor payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6650000100064619
AMIT KUMAR
3,000
PFMS
Account Type:Bank
Account No.:
6650000100064619
RINKU SINGH
3,000
PFMS
Account Type:Bank
Account No.:
6650000100064619
ROHIT KUMAR
3,000
PFMS
Account Type:Bank
Account No.:
6650000100064619
VISHNU
4,000
PFMS
Account Type:Bank
Account No.:
6650000100064619
SUBHAM
4,000
PFMS
Account Type:Bank
Account No.:
6650000100064619
RAVINDRA
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:23:02 AM.
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