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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 :
Himayunpur Rohai
Type Of Transaction
Expenditures
Activity Code
41638816
Scheme Name
XV Finance Commission
Voucher Date
21/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
30,000
Particulars
SAMUDAYIK SAUCHALAY NIRMAN KARYA KA LABOUR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0861000100282060
RAJVEER
6,000
PFMS
Account Type:Bank
Account No.:
0861000100282060
RAM NIWAS
6,000
PFMS
Account Type:Bank
Account No.:
0861000100282060
JAYVEER SINGH
6,000
PFMS
Account Type:Bank
Account No.:
0861000100282060
RAM NARESH
6,000
PFMS
Account Type:Bank
Account No.:
0861000100282060
saroj devi
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:45:26 PM.
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