eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Akola
Village Panchayat & Equivalent :
Malpura
Type Of Transaction
Expenditures
Activity Code
19120752
Scheme Name
Fourteen Finance Commission
Voucher Date
09/08/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
37,500
Particulars
safayi karya bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
402102010935901
munna lal
7,500
PFMS
Account Type:Bank
Account No.:
402102010935901
MR RAJESH KUMAR
15,000
PFMS
Account Type:Bank
Account No.:
402102010935901
VIJAY SINGH S#47O ANTRAM
7,500
PFMS
Account Type:Bank
Account No.:
402102010935901
KHAJAN SINGH S#47O CHANDRA BHAN
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:20:34 AM.
×