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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Fatehabad
Village Panchayat & Equivalent :
Basai
Type Of Transaction
Expenditures
Activity Code
36809987
Scheme Name
4th State Finance Commission
Voucher Date
19/12/2020
Voucher No
4THSFC/2020-21/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
52,587
Particulars
primary school badi basai mai sochalay#47mutralay nirman kary ka material and labour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3639000100061496
devasharan
3,300
PFMS
Account Type:Bank
Account No.:
3639000100061496
CHANDRA BHAN
4,400
PFMS
Account Type:Bank
Account No.:
3639000100061496
SHIV SHAKTI BUILDING MATERIAL AND HARDWARE STORE
41,587
PFMS
Account Type:Bank
Account No.:
3639000100061496
SURESH CHANDRA
3,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:17:59 PM.
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