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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Jagner
Village Panchayat & Equivalent :
Nagla Virbhan
Type Of Transaction
Expenditures
Activity Code
51203790
Scheme Name
4th State Finance Commission
Voucher Date
22/07/2021
Voucher No
4THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
30,000
Particulars
gram panchayat main safai karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
431002010009285
AJAB SINGH
7,500
PFMS
Account Type:Bank
Account No.:
431002010009285
k p singh
7,500
PFMS
Account Type:Bank
Account No.:
431002010009285
TANUJ AGRAWAL
7,500
PFMS
Account Type:Bank
Account No.:
431002010009285
TUNDA RAM
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:09:57 PM.
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