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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 :
Siroli
Type Of Transaction
Expenditures
Activity Code
40128320
Scheme Name
XV Finance Commission
Voucher Date
10/11/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
163,592
Particulars
samudiyak suchyalaya nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1524101014044
Mansingh
20,000
PFMS
Account Type:Bank
Account No.:
1524101014044
Ataveer kumar
20,000
PFMS
Account Type:Bank
Account No.:
1524101014044
Naval kishor
19,200
PFMS
Account Type:Bank
Account No.:
1524101014044
M#47s R S C0nstruction
84,392
PFMS
Account Type:Bank
Account No.:
1524101014044
Mahendr singh
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:46:46 PM.
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