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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 :
Malpura
Type Of Transaction
Expenditures
Activity Code
38222798
Scheme Name
4th State Finance Commission
Voucher Date
29/08/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
23,675
Particulars
material kray aur majduri bhugtan babat interlocking kharanja karya main road se primary school tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
402102010935901
SANJEEV KUMAR T
1,600
PFMS
Account Type:Bank
Account No.:
402102010935901
PHOP SINGH
1,200
PFMS
Account Type:Bank
Account No.:
402102010935901
SHLENDRA KUMAR T
1,200
PFMS
Account Type:Bank
Account No.:
402102010935901
m#47s love kush interprises
19,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:19:01 PM.
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