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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Shamsabad
Village Panchayat & Equivalent :
Phulpur
Type Of Transaction
Expenditures
Activity Code
42851820
Scheme Name
Fourteen Finance Commission
Voucher Date
30/08/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
20,400
Particulars
labour payment for anganwadi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0861000100205991
AWDHESH KUMAR
3,600
PFMS
Account Type:Bank
Account No.:
0861000100205991
YUVRAJ SINGH
4,800
PFMS
Account Type:Bank
Account No.:
0861000100205991
KAMAL SETHI
3,600
PFMS
Account Type:Bank
Account No.:
0861000100205991
RINKOO
3,600
PFMS
Account Type:Bank
Account No.:
0861000100205991
nanigram
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:28:46 PM.
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