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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Shamsabad
Village Panchayat & Equivalent :
Bhanpura
Type Of Transaction
Expenditures
Activity Code
42692356
Scheme Name
4th State Finance Commission
Voucher Date
24/02/2021
Voucher No
4THSFC/2020-21/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
113,600
Particulars
p ghar kayakalp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
11786114478
VIJAY KISHOR
8,000
PFMS
Account Type:Bank
Account No.:
11786114478
sandesh kumar
8,000
PFMS
Account Type:Bank
Account No.:
11786114478
MAA SANTOSHI BUILDING MATERIAL
97,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:46:29 AM.
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