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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
41137167
Scheme Name
XV Finance Commission
Voucher Date
22/11/2020
Voucher No
XVFC/2020-21/P/70
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,604
Particulars
nagla sur marg se primary school se nagla parmal tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4208101005733
MORDHUJ
8,000
PFMS
Account Type:Bank
Account No.:
4208101005733
ansh enterprises
41,604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:19:16 AM.
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