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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
38234383
Scheme Name
4th State Finance Commission
Voucher Date
19/12/2020
Voucher No
4THSFC/2020-21/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,467
Particulars
nali nirman#47marammat karya bhoja ke ghar se golu ke ghar tak chhoti basai ka material and mazdoori bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3639000100061496
devasharan
1,500
PFMS
Account Type:Bank
Account No.:
3639000100061496
SHIV SHAKTI BUILDING MATERIAL AND HARDWARE STORE
14,467
PFMS
Account Type:Bank
Account No.:
3639000100061496
CHANDRA BHAN
2,000
PFMS
Account Type:Bank
Account No.:
3639000100061496
SURESH CHANDRA
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:10:22 AM.
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