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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 :
Pinahat
Village Panchayat & Equivalent :
Arjun Pura
Type Of Transaction
Expenditures
Activity Code
37734323
Scheme Name
Fourteen Finance Commission
Voucher Date
09/03/2021
Voucher No
FFC/2020-21/P/33
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,000
Particulars
PURVA MADHYAMIK VIDHYALAY ME INTERLOCKING#47CC KA MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31657174628
RAMHARI S#47O AASHARAM
6,000
PFMS
Account Type:Bank
Account No.:
31657174628
NEETESH S#47O RAMDAS
8,000
PFMS
Account Type:Bank
Account No.:
31657174628
UMESH S#47O RAMDAS
9,000
PFMS
Account Type:Bank
Account No.:
31657174628
ANURAG SHARMA
12,000
PFMS
Account Type:Bank
Account No.:
31657174628
SATISH CHANDRA
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:24:31 AM.
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