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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Khandauli
Village Panchayat & Equivalent :
Sherkhan
Type Of Transaction
Expenditures
Activity Code
43239201
Scheme Name
XV Finance Commission
Voucher Date
24/03/2021
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,000
Particulars
SAMUDAYAK SOCHALAY LABOUR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0369101031337
JEETU KUMAR NIGAM
9,900
PFMS
Account Type:Bank
Account No.:
0369101031337
SHEELENDRA KUMAR
9,900
PFMS
Account Type:Bank
Account No.:
0369101031337
GIRRAJ SINGH
13,200
PFMS
Account Type:Bank
Account No.:
0369101031337
EVARAN SINGH
13,200
PFMS
Account Type:Bank
Account No.:
0369101031337
AKASH KUMAR NIGAM
9,900
PFMS
Account Type:Bank
Account No.:
0369101031337
RAJA BABU
9,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:26:28 PM.
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