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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Shamsabad
Village Panchayat & Equivalent :
Banguri
Type Of Transaction
Expenditures
Activity Code
37547992
Scheme Name
4th State Finance Commission
Voucher Date
15/12/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
2,800
Particulars
labour payment puliya nirman pappu k ghr k samne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0861000100205821
AKASH S#47O SAHAB SINGH
800
PFMS
Account Type:Bank
Account No.:
0861000100205821
SATENDRA S#47o PAPPU LAL
600
PFMS
Account Type:Bank
Account No.:
0861000100205821
KAILASH CHAND
800
PFMS
Account Type:Bank
Account No.:
0861000100205821
RAKESH SINGH S#47O POORAN SINGH
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:32:13 AM.
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