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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 :
Kheragarh
Village Panchayat & Equivalent :
Soun
Type Of Transaction
Expenditures
Activity Code
43955945
Scheme Name
XV Finance Commission
Voucher Date
12/11/2020
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
40,000
Particulars
labour wages paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39470857404
RAJKUMAR
20,000
PFMS
Account Type:Bank
Account No.:
39470857404
JAGDISH S#47O TUNDA
10,000
PFMS
Account Type:Bank
Account No.:
39470857404
DASHARATH
5,000
PFMS
Account Type:Bank
Account No.:
39470857404
NITIN SINGH
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:10:17 AM.
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