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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 :
Dhanaula Kalan
Type Of Transaction
Expenditures
Activity Code
41627216
Scheme Name
XV Finance Commission
Voucher Date
23/03/2021
Voucher No
XVFC/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
38,400
Particulars
PRATHMIK VIDHYALAY KE KACHA ME VICTRIFIED GADI GANESH MEN KA MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0861000100281821
jeevaram
11,800
PFMS
Account Type:Bank
Account No.:
0861000100281821
VIRI SINGH
15,200
PFMS
Account Type:Bank
Account No.:
0861000100281821
JITENDRA KUMAR
11,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:55:39 AM.
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