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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 :
Saiyan
Village Panchayat & Equivalent :
Nagla Inami
Type Of Transaction
Expenditures
Activity Code
50611175
Scheme Name
XV Finance Commission
Voucher Date
22/03/2021
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,400
Particulars
Majduri Bhugtan Babat Vitrified Tiles Karya P.S. Nagla Inami main
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
399802010676156
Shyam Sunder
5,100
PFMS
Account Type:Bank
Account No.:
399802010676156
SONVEER
4,800
PFMS
Account Type:Bank
Account No.:
399802010676156
SURJEET
6,800
PFMS
Account Type:Bank
Account No.:
399802010676156
SONU
4,800
PFMS
Account Type:Bank
Account No.:
399802010676156
GIRDHARI
6,800
PFMS
Account Type:Bank
Account No.:
399802010676156
BHUDEV
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:23:05 AM.
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