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 :
Nibohra
Type Of Transaction
Expenditures
Activity Code
37641733
Scheme Name
5th State Finance Commission
Voucher Date
17/12/2020
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
76,944
Particulars
PRATHMIC VIDHYALYA NIBOHRA ME INTERLOCKING NIRMAN HETU SAMIGRI-MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3639000100061380
M#47S SHIVSHAKTI BUILDING MATERIAL AND HARDWARESTORE
69,244
PFMS
Account Type:Bank
Account No.:
3639000100061380
RAGHUBIR
2,100
PFMS
Account Type:Bank
Account No.:
3639000100061380
AMRITPAL
3,200
PFMS
Account Type:Bank
Account No.:
3639000100061380
RAM BRAJ
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:32:28 PM.
×