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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
41321897
Scheme Name
4th State Finance Commission
Voucher Date
19/12/2020
Voucher No
4THSFC/2020-21/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,400
Particulars
SORAN K GHAR SE NAHAR SINGH K GHAR TAK INTERLOCKING NIRMAN KARYA KA LABOUR 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
5,700
PFMS
Account Type:Bank
Account No.:
31657278844
HARIOM S#47o GHANSHYAM
5,700
PFMS
Account Type:Bank
Account No.:
31657278844
KALI CHARAN S#47o CHHOTE LAL
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:48:07 AM.
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