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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
44390053
Scheme Name
Fourteen Finance Commission
Voucher Date
14/12/2020
Voucher No
FFC/2020-21/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,914
Particulars
for meterial and majdoori bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0861000100205982
DARA SINGH
9,600
PFMS
Account Type:Bank
Account No.:
0861000100205982
KRISHNA MADAV BULDING METERIAL
11,514
PFMS
Account Type:Bank
Account No.:
0861000100205982
DEVENDRA SINGH
9,600
PFMS
Account Type:Bank
Account No.:
0861000100205982
SACHIN
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:03:15 AM.
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