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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Khandauli
Village Panchayat & Equivalent :
Semra
Type Of Transaction
Expenditures
Activity Code
38113355
Scheme Name
XV Finance Commission
Voucher Date
28/11/2020
Voucher No
XVFC/2020-21/P/60
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,800
Particulars
majdori bhugtan ps bans risaal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4845000100087056
AJAY KUMAR KARDAM
8,000
PFMS
Account Type:Bank
Account No.:
4845000100087056
BABLESH KUMAR
5,000
PFMS
Account Type:Bank
Account No.:
4845000100087056
RAKESH CHAUHAN
7,800
PFMS
Account Type:Bank
Account No.:
4845000100087056
BABU LAL
8,000
PFMS
Account Type:Bank
Account No.:
4845000100087056
YATENDRA CHAUHAN
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:12:46 PM.
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