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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 :
Khal
Type Of Transaction
Expenditures
Activity Code
37939467
Scheme Name
4th State Finance Commission
Voucher Date
17/12/2020
Voucher No
4THSFC/2020-21/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
95,600
Particulars
NALI NIRMAN#47 CC KARYA -GOVARDHAN KE GHAR SE JAGDISH KE GHAR TAK MATERIAL OR LABOUR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
402102010944022
BHEEMSEN
6,400
PFMS
Account Type:Bank
Account No.:
402102010944022
M#47S RATAN CONSTRUCTION
79,300
PFMS
Account Type:Bank
Account No.:
402102010944022
MORDHVAJ
9,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:07:22 AM.
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