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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Fatehabad
Village Panchayat & Equivalent :
Murawal
Type Of Transaction
Expenditures
Activity Code
37585302
Scheme Name
4th State Finance Commission
Voucher Date
22/10/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
8,500
Particulars
labour payment operation kayakalp prathmik vidhayal me interlocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3639000100061548
ANAM
1,500
PFMS
Account Type:Bank
Account No.:
3639000100061548
ANGUM BEGAM
1,500
PFMS
Account Type:Bank
Account No.:
3639000100061548
MUNNA KHAN
2,000
PFMS
Account Type:Bank
Account No.:
3639000100061548
SAQIB KHAN
2,000
PFMS
Account Type:Bank
Account No.:
3639000100061548
SANYA KHAN
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:40:41 AM.
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