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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 :
Garhi Udairaj
Type Of Transaction
Expenditures
Activity Code
37553209
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,500
Particulars
prathmic vidhyalya me pathway nirman hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3639000100121053
M K TRADERS
63,300
PFMS
Account Type:Bank
Account No.:
3639000100121053
ANGUM BEGAM
1,800
PFMS
Account Type:Bank
Account No.:
3639000100121053
SAQIB KHAN
2,400
PFMS
Account Type:Bank
Account No.:
3639000100121053
MUNNA KHAN
2,400
PFMS
Account Type:Bank
Account No.:
3639000100121053
ANAM
1,800
PFMS
Account Type:Bank
Account No.:
3639000100121053
SANYA KHAN
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:26:31 PM.
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