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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Akola
Village Panchayat & Equivalent :
Dhanauli
Type Of Transaction
Expenditures
Activity Code
38969493
Scheme Name
4th State Finance Commission
Voucher Date
29/07/2020
Voucher No
4THSFC/2020-21/P/48
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
21,300
Particulars
dhanoli school mai boundary ball nirman
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
POONAM DEVI
4,000
PFMS
Account Type:Bank
Account No.:
402102010935904
RAVI DIVAKAR
4,000
PFMS
Account Type:Bank
Account No.:
402102010935904
ASHOK KUMAR
4,000
PFMS
Account Type:Bank
Account No.:
402102010935904
JAGDISH
5,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:51:22 PM.
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