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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Shamsabad
Village Panchayat & Equivalent :
Lahara
Type Of Transaction
Expenditures
Activity Code
39291774
Scheme Name
Fourteen Finance Commission
Voucher Date
04/09/2020
Voucher No
FFC/2020-21/P/24
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
20,000
Particulars
cc ka majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0861001700042595
anil kumar
3,000
PFMS
Account Type:Bank
Account No.:
0861001700042595
TASHLIM
3,000
PFMS
Account Type:Bank
Account No.:
0861001700042595
KAMAL SINGH
3,000
PFMS
Account Type:Bank
Account No.:
0861001700042595
yogesh kumar
4,000
PFMS
Account Type:Bank
Account No.:
0861001700042595
dalchandra
4,000
PFMS
Account Type:Bank
Account No.:
0861001700042595
RADHA KISHAN
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:32:21 PM.
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