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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 :
Fatehpur Sikri
Village Panchayat & Equivalent :
Chauma Shahpur
Type Of Transaction
Expenditures
Activity Code
44754654
Scheme Name
4th State Finance Commission
Voucher Date
13/12/2020
Voucher No
4THSFC/2020-21/P/46
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
23,400
Particulars
lobour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3112254540
MR NARESH KUMAR
3,900
PFMS
Account Type:Bank
Account No.:
3112254540
SHAILENDRA SINGH
5,850
PFMS
Account Type:Bank
Account No.:
3112254540
CHET RAM
3,900
PFMS
Account Type:Bank
Account No.:
3112254540
NARENDRA SINGH
3,900
PFMS
Account Type:Bank
Account No.:
3112254540
BANVARI
5,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:32:30 PM.
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