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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 :
Kheragarh
Village Panchayat & Equivalent :
Dankasa
Type Of Transaction
Expenditures
Activity Code
43911379
Scheme Name
XV Finance Commission
Voucher Date
07/03/2021
Voucher No
XVFC/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,600
Particulars
prathmik vidhyalay jheelkapura ke kamro main tiles karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3635000100075767
PRAMOD S#47O GYASI RAM
9,200
PFMS
Account Type:Bank
Account No.:
3635000100075767
JITENDRA SINGH
6,900
PFMS
Account Type:Bank
Account No.:
3635000100075767
BABLU
8,800
PFMS
Account Type:Bank
Account No.:
3635000100075767
RINKU
6,900
PFMS
Account Type:Bank
Account No.:
3635000100075767
HARI NIWASH
6,900
PFMS
Account Type:Bank
Account No.:
3635000100075767
DHURAV SINGH
6,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:47:47 AM.
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