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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 :
Shamsabad
Village Panchayat & Equivalent :
Barobara Kalan
Type Of Transaction
Expenditures
Activity Code
43421677
Scheme Name
XV Finance Commission
Voucher Date
25/03/2021
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,863
Particulars
mateiral #47labour payment gp barobara m prathmik vidhaey naya pura m bounday wall nirmad karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0861000100281991
AKRATI BUILDING MATERIAL
54,163
PFMS
Account Type:Bank
Account No.:
0861000100281991
AJEET SINGH
2,700
PFMS
Account Type:Bank
Account No.:
0861000100281991
RANVEER
3,000
PFMS
Account Type:Bank
Account No.:
0861000100281991
PRASHANTKUMAR
4,000
PFMS
Account Type:Bank
Account No.:
0861000100281991
AMIT SINGH
4,000
PFMS
Account Type:Bank
Account No.:
0861000100281991
RUDRA PRATAP
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:43:06 AM.
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