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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Akola
Village Panchayat & Equivalent :
Mankenda
Type Of Transaction
Expenditures
Activity Code
41932035
Scheme Name
XV Finance Commission
Voucher Date
12/10/2020
Voucher No
XVFC/2020-21/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
105,000
Particulars
safayi karya bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3763101001751
RAVEENDRA KUMAR
15,000
PFMS
Account Type:Bank
Account No.:
3763101001751
CHANDRAPAL
15,000
PFMS
Account Type:Bank
Account No.:
3763101001751
KUMARPAL
15,000
PFMS
Account Type:Bank
Account No.:
3763101001751
vimal kumar
15,000
PFMS
Account Type:Bank
Account No.:
3763101001751
JAYPRAKASH
15,000
PFMS
Account Type:Bank
Account No.:
3763101001751
GAUTAM SINGH
15,000
PFMS
Account Type:Bank
Account No.:
3763101001751
kishan singh
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:46:40 AM.
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