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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
44809056
Scheme Name
Fourteen Finance Commission
Voucher Date
21/12/2020
Voucher No
FFC/2020-21/P/39
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,700
Particulars
labpur payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3639000100061788
aman kumar
2,400
PFMS
Account Type:Bank
Account No.:
3639000100061788
raj kumar
1,800
PFMS
Account Type:Bank
Account No.:
3639000100061788
SURESH
1,500
PFMS
Account Type:Bank
Account No.:
3639000100061788
keval singh
2,000
PFMS
Account Type:Bank
Account No.:
3639000100061788
tinku
1,500
PFMS
Account Type:Bank
Account No.:
3639000100061788
valak das
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:11:10 AM.
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