eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Saiyan
Village Panchayat & Equivalent :
Sikandar Pur
Type Of Transaction
Expenditures
Activity Code
21052924
Scheme Name
4th State Finance Commission
Voucher Date
26/03/2020
Voucher No
4THSFC/2019-20/P/25
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
15,000
Particulars
labour payment interlocking pancham k ghar se talab ki paar tak nagla kakra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39084095157
rajendra singh
3,000
PFMS
Account Type:Bank
Account No.:
39084095157
rakesh kumar
3,000
PFMS
Account Type:Bank
Account No.:
39084095157
niranjan
3,000
PFMS
Account Type:Bank
Account No.:
39084095157
surajpal
3,000
PFMS
Account Type:Bank
Account No.:
39084095157
rajiv kumar
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:15:24 AM.
×