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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 :
Mubarikpur
Type Of Transaction
Expenditures
Activity Code
45434063
Scheme Name
XV Finance Commission
Voucher Date
17/12/2020
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,200
Particulars
for majdoori bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0861000100281812
YOGENDRA KUMAR
8,000
PFMS
Account Type:Bank
Account No.:
0861000100281812
SHIV KUMAR
8,000
PFMS
Account Type:Bank
Account No.:
0861000100281812
MR SACHIN KUMAR
5,700
PFMS
Account Type:Bank
Account No.:
0861000100281812
HARSH KUMAR
8,000
PFMS
Account Type:Bank
Account No.:
0861000100281812
PRABAL PRATAP
5,400
PFMS
Account Type:Bank
Account No.:
0861000100281812
RAJUKUMAR
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:14:23 AM.
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