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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Fatehabad
Village Panchayat & Equivalent :
Nibohra
Type Of Transaction
Expenditures
Activity Code
43419241
Scheme Name
XV Finance Commission
Voucher Date
18/11/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,000
Particulars
samudayik sochalya nirman hetu majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3639000100120939
AMRITPAL
4,800
PFMS
Account Type:Bank
Account No.:
3639000100120939
RAM BRAJ
4,800
PFMS
Account Type:Bank
Account No.:
3639000100120939
RAGHUBIR
4,800
PFMS
Account Type:Bank
Account No.:
3639000100120939
FARENDRA SINGH
4,800
PFMS
Account Type:Bank
Account No.:
3639000100120939
RAMBEER
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:21:10 PM.
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