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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Khandauli
Village Panchayat & Equivalent :
Semra
Type Of Transaction
Expenditures
Activity Code
20105122
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2020
Voucher No
FFC/2019-20/P/156
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
131,500
Particulars
mitti bharav karya bhugtaaan kalu se rahish tk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4845000100022518
DHEER SINGH TOMAR
38,375
PFMS
Account Type:Bank
Account No.:
4845000100022518
BABLESH KUMAR
54,750
PFMS
Account Type:Bank
Account No.:
4845000100022518
PAVAN
38,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:27:17 AM.
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