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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Shamsabad
Village Panchayat & Equivalent :
Kolari
Type Of Transaction
Expenditures
Activity Code
43078600
Scheme Name
4th State Finance Commission
Voucher Date
11/11/2020
Voucher No
4THSFC/2020-21/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
15,000
Particulars
ग्राम पंचायत में सफाई कार्य ग्राम में सार्वजनिक स्थानों पर हेतु मजदूरी भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1444101005638
NARAYAN SINGH
3,000
PFMS
Account Type:Bank
Account No.:
1444101005638
GHURE LAAL
3,000
PFMS
Account Type:Bank
Account No.:
1444101005638
MEERA DEVI
3,000
PFMS
Account Type:Bank
Account No.:
1444101005638
MAHENDRA
3,000
PFMS
Account Type:Bank
Account No.:
1444101005638
sushila
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:59:47 PM.
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