eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Khandar
Type Of Transaction
Expenditures
Activity Code
45479627
Scheme Name
XV Finance Commission
Voucher Date
21/12/2020
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
242,205
Particulars
purv madhyamic vidhyalya tikatpura me sochalya nirman hetu majduri - samigri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3639000100121442
ANAM
9,300
PFMS
Account Type:Bank
Account No.:
3639000100121442
M K TRADERS
189,805
PFMS
Account Type:Bank
Account No.:
3639000100121442
SAQIB KHAN
12,400
PFMS
Account Type:Bank
Account No.:
3639000100121442
SANYA KHAN
9,300
PFMS
Account Type:Bank
Account No.:
3639000100121442
MUNNA KHAN
12,400
PFMS
Account Type:Bank
Account No.:
3639000100121442
ANGUM BEGAM
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:24:17 PM.
×