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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 :
Akola
Village Panchayat & Equivalent :
Gahara Khurd
Type Of Transaction
Expenditures
Activity Code
42387951
Scheme Name
XV Finance Commission
Voucher Date
15/12/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
41,600
Particulars
Majdoori Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4208101005759
BANTI MAHAUR
6,000
PFMS
Account Type:Bank
Account No.:
4208101005759
UDAYVIR SINGH
6,000
PFMS
Account Type:Bank
Account No.:
4208101005759
DALJEET SINGH
6,000
PFMS
Account Type:Bank
Account No.:
4208101005759
laxman prasad
6,000
PFMS
Account Type:Bank
Account No.:
4208101005759
VED PRAKASH SINGH
6,000
PFMS
Account Type:Bank
Account No.:
4208101005759
AJAY CHAUDHARY
5,600
PFMS
Account Type:Bank
Account No.:
4208101005759
JAYVIR SINGH
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:49:53 PM.
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