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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 :
Rampura
Type Of Transaction
Expenditures
Activity Code
45325869
Scheme Name
XV Finance Commission
Voucher Date
17/12/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
316,281
Particulars
meterial or labour ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3639000100120911
nipendra kumar
4,800
PFMS
Account Type:Bank
Account No.:
3639000100120911
nitendra kumar
4,800
PFMS
Account Type:Bank
Account No.:
3639000100120911
jhulendra sharma
4,800
PFMS
Account Type:Bank
Account No.:
3639000100120911
sakcham construction
292,281
PFMS
Account Type:Bank
Account No.:
3639000100120911
shreepati
4,800
PFMS
Account Type:Bank
Account No.:
3639000100120911
manish sharma
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:04:34 AM.
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