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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 :
Dhimsiri
Type Of Transaction
Expenditures
Activity Code
16878199
Scheme Name
4th State Finance Commission
Voucher Date
20/12/2020
Voucher No
4THSFC/2020-21/P/57
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
18,400
Particulars
kayakalp ke antergat ps pitapura me shouchalay marammat karya ki majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3639000100061706
KULDEEP PACHORI
3,300
PFMS
Account Type:Bank
Account No.:
3639000100061706
GOVIND SINGH TOMAR
3,300
PFMS
Account Type:Bank
Account No.:
3639000100061706
NIROTAM SINGH
4,400
PFMS
Account Type:Bank
Account No.:
3639000100061706
DEVENDRA SINGH
4,400
PFMS
Account Type:Bank
Account No.:
3639000100061706
MOHIT KUMAR JHA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:42:11 AM.
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