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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 :
Akola
Village Panchayat & Equivalent :
Bain Khera
Type Of Transaction
Expenditures
Activity Code
44888000
Scheme Name
4th State Finance Commission
Voucher Date
16/10/2020
Voucher No
4THSFC/2020-21/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
36,702
Particulars
main to shyamber to daultam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1524101004113
ATAVEER KUMAR
1,500
PFMS
Account Type:Bank
Account No.:
1524101004113
NAVAL KISHORE
1,800
PFMS
Account Type:Bank
Account No.:
1524101004113
RAMA DEVI
1,500
PFMS
Account Type:Bank
Account No.:
1524101004113
MAHENDRA SINGH
2,000
PFMS
Account Type:Bank
Account No.:
1524101004113
R S CONSTRUCTION
29,902
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:26:23 PM.
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