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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 :
Malpura
Type Of Transaction
Expenditures
Activity Code
32292966
Scheme Name
Fourteen Finance Commission
Voucher Date
01/07/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
40,500
Particulars
safayi karya labour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
402102010935901
VIJAY SINGH S#47O ANTRAM
7,500
PFMS
Account Type:Bank
Account No.:
402102010935901
munna lal
7,500
PFMS
Account Type:Bank
Account No.:
402102010935901
MR RAJESH KUMAR
18,000
PFMS
Account Type:Bank
Account No.:
402102010935901
KHAJAN SINGH S#47O CHANDRA BHAN
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:22:23 PM.
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