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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 :
Fatehpur Sikri
Village Panchayat & Equivalent :
Arhera
Type Of Transaction
Expenditures
Activity Code
37581546
Scheme Name
4th State Finance Commission
Voucher Date
04/12/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
86,400
Particulars
GRAM PANCHAYAT ARHERA ME PANCHAYAT GHAR BOUNDRYBOLL NIRMAN KARY KA MATERIAL BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3112848501
MAA KAILA DEVI ENTERPRISES
86,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:26:55 PM.
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