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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
44706807
Scheme Name
XV Finance Commission
Voucher Date
30/11/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,990
Particulars
PRIMARY SCHOOL GHARI DHARAJEET MAI INTERLOCKING #47PATHWAY NIRMAN KARYA HETU MATERIAL AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0861000100281982
KAPUR SINGH
4,000
PFMS
Account Type:Bank
Account No.:
0861000100281982
VIKRAM
3,000
PFMS
Account Type:Bank
Account No.:
0861000100281982
MAA PITAMBRA BUILDING MATERIAL
82,990
PFMS
Account Type:Bank
Account No.:
0861000100281982
Lakhan singh
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:54:04 AM.
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