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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Shamsabad
Village Panchayat & Equivalent :
Chitaura
Type Of Transaction
Expenditures
Activity Code
43157089
Scheme Name
4th State Finance Commission
Voucher Date
06/11/2020
Voucher No
4THSFC/2020-21/P/30
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
48,080
Particulars
तालाब का जीर्णोद्धार गढी धाराजीत जेबीर के घर के सामने हेतु भुगतान2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0861000100205788
Lakhan singh
30,000
PFMS
Account Type:Bank
Account No.:
0861000100205788
KAPUR SINGH
900
PFMS
Account Type:Bank
Account No.:
0861000100205788
VIKRAM
900
PFMS
Account Type:Bank
Account No.:
0861000100205788
SRL CONSSTRUCTION AND EARTH MOVERS
16,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:23:32 AM.
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