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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Khandauli
Village Panchayat & Equivalent :
Uncha
Type Of Transaction
Expenditures
Activity Code
44200703
Scheme Name
4th State Finance Commission
Voucher Date
17/12/2020
Voucher No
4THSFC/2020-21/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
30,400
Particulars
OPERTION KAYAKLP KE ANTRAGAT CC FOOTHPATH SOCHALAY MARAMAT KARYA LABOUR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0369101017006
chatrapal
10,000
PFMS
Account Type:Bank
Account No.:
0369101017006
BANI SINGH
7,500
PFMS
Account Type:Bank
Account No.:
0369101017006
CHANDRAPAL
5,400
PFMS
Account Type:Bank
Account No.:
0369101017006
RAM SEVAK
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:20:18 AM.
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