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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 :
Fatehabad
Village Panchayat & Equivalent :
Jagraj Pura
Type Of Transaction
Expenditures
Activity Code
39788521
Scheme Name
Fourteen Finance Commission
Voucher Date
21/12/2020
Voucher No
FFC/2020-21/P/37
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,000
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3639000100061788
SURESH
3,300
PFMS
Account Type:Bank
Account No.:
3639000100061788
aman kumar
4,400
PFMS
Account Type:Bank
Account No.:
3639000100061788
keval singh
4,000
PFMS
Account Type:Bank
Account No.:
3639000100061788
tinku
3,000
PFMS
Account Type:Bank
Account No.:
3639000100061788
raj kumar
3,300
PFMS
Account Type:Bank
Account No.:
3639000100061788
valak das
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:38:13 PM.
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