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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Kheragarh
Village Panchayat & Equivalent :
Sitouli
Type Of Transaction
Expenditures
Activity Code
30685062
Scheme Name
4th State Finance Commission
Voucher Date
16/06/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
69,437
Particulars
labour material payment nali nirman karya rakshpal ke ghar se vinod singh ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0354101044503
BASDEV KUMAR
7,200
PFMS
Account Type:Bank
Account No.:
0354101044503
RAM SHANKAR
10,800
PFMS
Account Type:Bank
Account No.:
0354101044503
SIKARWAR ENTERPRISES
51,437
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:24:05 PM.
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