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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 :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
45266522
Scheme Name
XV Finance Commission
Voucher Date
03/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,500
Particulars
labour payment mitti tractor duara mitti bharai karya purv madhmik vidhayal me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3639000100121406
GIRRAJ SINGH
1,500
PFMS
Account Type:Bank
Account No.:
3639000100121406
SURESH CHAND
17,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:36:57 PM.
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