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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Fatehabad
Village Panchayat & Equivalent :
Fatehabad Rural
Type Of Transaction
Expenditures
Activity Code
37763208
Scheme Name
XV Finance Commission
Voucher Date
06/10/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
186,196
Particulars
munnalal ke ghar se nababsingh ke ghar tak cc#47nali nirman karya hetu samigri#47majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4279101010160
SANYA KHAN
2,400
PFMS
Account Type:Bank
Account No.:
4279101010160
ANGUM BEGAM
2,400
PFMS
Account Type:Bank
Account No.:
4279101010160
MUNNA KHAN
2,800
PFMS
Account Type:Bank
Account No.:
4279101010160
M K TRADERS
173,796
PFMS
Account Type:Bank
Account No.:
4279101010160
ANAM
2,400
PFMS
Account Type:Bank
Account No.:
4279101010160
SAQIB KHAN
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:27:05 AM.
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