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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 :
Udaypur Khalsa
Type Of Transaction
Expenditures
Activity Code
14972063
Scheme Name
4th State Finance Commission
Voucher Date
24/12/2020
Voucher No
4THSFC/2020-21/P/21
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
235,600
Particulars
material payment cc nali ravindra k ghar se udal k ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31657108305
SHACIN S#47O RAMDEEN
16,000
PFMS
Account Type:Bank
Account No.:
31657108305
VINOD
15,000
PFMS
Account Type:Bank
Account No.:
31657108305
M#47S PAVITRA CONSTRUCTION PRO
180,000
PFMS
Account Type:Bank
Account No.:
31657108305
JAGANNATH
24,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:36:11 PM.
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