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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Akola
Village Panchayat & Equivalent :
Nagla Sikarwar
Type Of Transaction
Expenditures
Activity Code
43621113
Scheme Name
XV Finance Commission
Voucher Date
20/12/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
5,700
Particulars
interlocking rajendra ke ghar se leela ke ghar tak majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
726110110009547
AJYA KUMAR
1,200
PFMS
Account Type:Bank
Account No.:
726110110009547
RAVINDRA KUMAR
900
PFMS
Account Type:Bank
Account No.:
726110110009547
DEEWAN SINGH
900
PFMS
Account Type:Bank
Account No.:
726110110009547
chandra pal singh
1,200
PFMS
Account Type:Bank
Account No.:
726110110009547
SUNIL KUMAR
600
PFMS
Account Type:Bank
Account No.:
726110110009547
JAY PAL SINGH
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:47:05 PM.
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