eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Pinahat
Village Panchayat & Equivalent :
Reha
Type Of Transaction
Expenditures
Activity Code
39840415
Scheme Name
Fourteen Finance Commission
Voucher Date
04/10/2020
Voucher No
FFC/2020-21/P/65
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
20,700
Particulars
UCCHTAR MADHYAMIK VIDHYLEY ME SHAUCHALAY NIRMAN KARYA KE LIYE LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31657228702
SUNIL
5,100
PFMS
Account Type:Bank
Account No.:
31657228702
AWADESH SINGH TOMAR
6,000
PFMS
Account Type:Bank
Account No.:
31657228702
KALYAN SINGH
4,800
PFMS
Account Type:Bank
Account No.:
31657228702
PANCHAM SINGH
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:57:13 AM.
×