eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
40128910
Scheme Name
XV Finance Commission
Voucher Date
24/10/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,000
Particulars
samudayak sochayal nirman sikhed labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3639000100121099
SAQIB KHAN
4,800
PFMS
Account Type:Bank
Account No.:
3639000100121099
ANAM
4,800
PFMS
Account Type:Bank
Account No.:
3639000100121099
MUNNA KHAN
4,800
PFMS
Account Type:Bank
Account No.:
3639000100121099
SANYA KHAN
4,800
PFMS
Account Type:Bank
Account No.:
3639000100121099
ANGUM BEGAM
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:23:23 AM.
×