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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Fatehpur Sikri
Village Panchayat & Equivalent :
Korai
Type Of Transaction
Expenditures
Activity Code
44584174
Scheme Name
4th State Finance Commission
Voucher Date
07/09/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
195,000
Particulars
mitti bharav majdoori or bhada or jcb kray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1568101004009
RAHUL
50,000
PFMS
Account Type:Bank
Account No.:
1568101004009
KEETESH SHUKLA
50,000
PFMS
Account Type:Bank
Account No.:
1568101004009
JAL SINGH S#47O RAM BHAROSI
95,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:28:59 PM.
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