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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 :
Dhanauli
Type Of Transaction
Expenditures
Activity Code
45017821
Scheme Name
4th State Finance Commission
Voucher Date
13/12/2020
Voucher No
4THSFC/2020-21/P/76
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
31,300
Particulars
labour payment community toilet amne samne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
402102010935904
GANGA LAHRI
4,000
PFMS
Account Type:Bank
Account No.:
402102010935904
GANGA LAHRI
6,300
PFMS
Account Type:Bank
Account No.:
402102010935904
ASHOK KUMAR
6,000
PFMS
Account Type:Bank
Account No.:
402102010935904
AKASH DIVAKAR
4,000
PFMS
Account Type:Bank
Account No.:
402102010935904
POONAM DEVI
11,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:07:03 AM.
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