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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Akola
Village Panchayat & Equivalent :
Jain Gara
Type Of Transaction
Expenditures
Activity Code
44110999
Scheme Name
4th State Finance Commission
Voucher Date
06/08/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
71,000
Particulars
jawahar ke ghar se bhagwan singh ke ghar tak material v labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6650000100007791
SHRI RAM CEMENT TILES
65,000
PFMS
Account Type:Bank
Account No.:
6650000100007791
RINKU SINGH
1,800
PFMS
Account Type:Bank
Account No.:
6650000100007791
PAVAN KESH
2,400
PFMS
Account Type:Bank
Account No.:
6650000100007791
ROHIT KUMAR
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:15:04 AM.
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