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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
43155793
Scheme Name
XV Finance Commission
Voucher Date
30/11/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,700
Particulars
प्राथमिक पाठशाला कोठी में पाथवे निर्माण हेतु सामिग्री एंव मजदूरी भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0861000100281982
VIKRAM
3,300
PFMS
Account Type:Bank
Account No.:
0861000100281982
MAA PITAMBRA BUILDING MATERIAL
112,600
PFMS
Account Type:Bank
Account No.:
0861000100281982
KAPUR SINGH
3,300
PFMS
Account Type:Bank
Account No.:
0861000100281982
Lakhan singh
3,300
PFMS
Account Type:Bank
Account No.:
0861000100281982
SUNIL CHAUHAN
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:28:54 AM.
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