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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Kheragarh
Village Panchayat & Equivalent :
Sitouli
Type Of Transaction
Expenditures
Activity Code
21155892
Scheme Name
Fourteen Finance Commission
Voucher Date
30/06/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,000
Particulars
mitti bharav karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0354101044503
DEEPU
30,000
PFMS
Account Type:Bank
Account No.:
0354101044503
ANKUR SINGH
30,000
PFMS
Account Type:Bank
Account No.:
0354101044503
BASDEV KUMAR
30,000
PFMS
Account Type:Bank
Account No.:
0354101044503
RAM SHANKAR
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:01:08 PM.
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