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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Akola
Village Panchayat & Equivalent :
Akola
Type Of Transaction
Expenditures
Activity Code
41025003
Scheme Name
XV Finance Commission
Voucher Date
10/11/2020
Voucher No
XVFC/2020-21/P/68
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,300
Particulars
rajendra balmi ke ghar se jagan ke ghar tak cc karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4208101005733
BIRI SINGH
9,000
PFMS
Account Type:Bank
Account No.:
4208101005733
lhore
9,000
PFMS
Account Type:Bank
Account No.:
4208101005733
MORDHUJ
8,700
PFMS
Account Type:Bank
Account No.:
4208101005733
MORDHUJ
9,000
PFMS
Account Type:Bank
Account No.:
4208101005733
SAHADEV CHAHAR
11,600
PFMS
Account Type:Bank
Account No.:
4208101005733
bhed singh
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:19:20 PM.
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