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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 :
Shamsabad
Village Panchayat & Equivalent :
Bakalpur
Type Of Transaction
Expenditures
Activity Code
20204141
Scheme Name
4th State Finance Commission
Voucher Date
15/12/2020
Voucher No
4THSFC/2020-21/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
121,943
Particulars
SAMUDAYIK TOILET NIRAMAD GP ME MATERIAL AND LABOUR PAYMENT PART 3
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0861000100206121
LAXMAN SINGH
10,400
PFMS
Account Type:Bank
Account No.:
0861000100206121
shivam kumar
5,600
PFMS
Account Type:Bank
Account No.:
0861000100206121
M#47S MAA PITAMBRA BUILDING METERIAL
105,943
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:26:11 AM.
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