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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Akola
Village Panchayat & Equivalent :
Salemabad
Type Of Transaction
Expenditures
Activity Code
43321252
Scheme Name
4th State Finance Commission
Voucher Date
25/11/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
49,600
Particulars
labour talab se gopi ke ghr tk nali nirman karya jindpura
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6650000100007843
SURJEET
10,000
PFMS
Account Type:Bank
Account No.:
6650000100007843
SUNIL KUMAR
10,000
PFMS
Account Type:Bank
Account No.:
6650000100007843
CHANDRAPAL
10,000
PFMS
Account Type:Bank
Account No.:
6650000100007843
JAYVEER SINGH
10,000
PFMS
Account Type:Bank
Account No.:
6650000100007843
SANJAY SINGH
9,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:26:28 PM.
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