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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 :
Fatehabad
Village Panchayat & Equivalent :
Gari Daryab
Type Of Transaction
Expenditures
Activity Code
30773812
Scheme Name
Fourteen Finance Commission
Voucher Date
29/07/2020
Voucher No
FFC/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
6,500
Particulars
HANDPUMP#47TTSP MARAMMAT KI MAZDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3639000100061919
RAMESH
1,500
PFMS
Account Type:Bank
Account No.:
3639000100061919
AMIT RAJAURIYA
1,500
PFMS
Account Type:Bank
Account No.:
3639000100061919
SANDIP
2,000
PFMS
Account Type:Bank
Account No.:
3639000100061919
JASWANT SINGH
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:22:13 PM.
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