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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 :
Tondra
Type Of Transaction
Expenditures
Activity Code
43876288
Scheme Name
Fourteen Finance Commission
Voucher Date
21/12/2020
Voucher No
FFC/2020-21/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,100
Particulars
for majdoori bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0861000100206237
YOGESH KUMAR S#47O PADAM SINGH
8,100
PFMS
Account Type:Bank
Account No.:
0861000100206237
DHARMVEER S#47O MUNEESH
8,000
PFMS
Account Type:Bank
Account No.:
0861000100206237
MR SANTOSH KUMAR
4,000
PFMS
Account Type:Bank
Account No.:
0861000100206237
MR SANI
8,000
PFMS
Account Type:Bank
Account No.:
0861000100206237
PANKAJ
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:24:44 PM.
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