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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 :
Karaudhna
Type Of Transaction
Expenditures
Activity Code
44796901
Scheme Name
XV Finance Commission
Voucher Date
14/12/2020
Voucher No
XVFC/2020-21/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
32,300
Particulars
for majdoori bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0861000100281973
DARA SINGH
8,800
PFMS
Account Type:Bank
Account No.:
0861000100281973
RAJKUMAR
8,100
PFMS
Account Type:Bank
Account No.:
0861000100281973
SACHIN
6,600
PFMS
Account Type:Bank
Account No.:
0861000100281973
DEVENDRA SINGH
8,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:21:05 AM.
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