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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 :
Lahara
Type Of Transaction
Expenditures
Activity Code
39511933
Scheme Name
XV Finance Commission
Voucher Date
14/12/2020
Voucher No
XVFC/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
23,800
Particulars
primary school lahara 1 ka kayakalap ka majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0861000100281797
prem singh
4,200
PFMS
Account Type:Bank
Account No.:
0861000100281797
vfresd
5,600
PFMS
Account Type:Bank
Account No.:
0861000100281797
chandrpal
4,200
PFMS
Account Type:Bank
Account No.:
0861000100281797
yogesh kumar
5,600
PFMS
Account Type:Bank
Account No.:
0861000100281797
anil kumar
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:58:27 AM.
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