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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 :
Shamsabad
Village Panchayat & Equivalent :
Bhanpura
Type Of Transaction
Expenditures
Activity Code
37120182
Scheme Name
XV Finance Commission
Voucher Date
17/03/2021
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,200
Particulars
p ghar bhanpura boundary wall majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4278101004359
DEEVAN SINGH
8,000
PFMS
Account Type:Bank
Account No.:
4278101004359
sandesh kumar
11,600
PFMS
Account Type:Bank
Account No.:
4278101004359
VIJAY KISHOR
4,600
PFMS
Account Type:Bank
Account No.:
4278101004359
VIJAY KISHOR
8,000
PFMS
Account Type:Bank
Account No.:
4278101004359
DEEVAN SINGH
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:02:26 PM.
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