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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
41646705
Scheme Name
XV Finance Commission
Voucher Date
25/03/2021
Voucher No
XVFC/2020-21/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
19,000
Particulars
OPERATION KAYAKALAP VICTRIFIED TILES #47 JIM NIRMAN PRA.VID KA MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0861000100281821
RAMDAS
5,700
PFMS
Account Type:Bank
Account No.:
0861000100281821
YASHPAL SINGH
5,700
PFMS
Account Type:Bank
Account No.:
0861000100281821
VIDHA CHAND
7,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:33:01 AM.
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