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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 :
Pinahat
Village Panchayat & Equivalent :
Nagla Dalel
Type Of Transaction
Expenditures
Activity Code
39944796
Scheme Name
Fourteen Finance Commission
Voucher Date
14/12/2020
Voucher No
FFC/2020-21/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,000
Particulars
PURV MADHYMIK VIDDHYALAY ME KICHIN ME VICTREFIED TILES KARY KA LEBOUR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31657278844
NARENDRA S#47o YASHPAL
2,400
PFMS
Account Type:Bank
Account No.:
31657278844
KALI CHARAN S#47o CHHOTE LAL
2,400
PFMS
Account Type:Bank
Account No.:
31657278844
HARIOM S#47o GHANSHYAM
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:24:03 PM.
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