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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Fatehabad
Village Panchayat & Equivalent :
Ramgarh
Type Of Transaction
Expenditures
Activity Code
44914452
Scheme Name
4th State Finance Commission
Voucher Date
27/03/2021
Voucher No
4THSFC/2020-21/P/21
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
45,500
Particulars
juniar vidhyalya ramghar ki boundrywall nirman hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3639000100061450
SANYA KHAN
9,600
PFMS
Account Type:Bank
Account No.:
3639000100061450
SAQIB KHAN
12,800
PFMS
Account Type:Bank
Account No.:
3639000100061450
ANGUM BEGAM
9,900
PFMS
Account Type:Bank
Account No.:
3639000100061450
MUNNA KHAN
13,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:27:35 PM.
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