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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Pinahat
Village Panchayat & Equivalent :
Ladhavapura
Type Of Transaction
Expenditures
Activity Code
37822677
Scheme Name
4th State Finance Commission
Voucher Date
08/09/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2702 - Minor Irrigation
102 - Water Management
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
7,000
Particulars
TALAB SAFAI WORK WAGES PAID- IN GRAM PANCHAYAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31657223420
JAVAR KHAN S#47o SHAHAJAD KHAN
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:46:32 PM.
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