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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Shamsabad
Village Panchayat & Equivalent :
Chitaura
Type Of Transaction
Expenditures
Activity Code
20499495
Scheme Name
4th State Finance Commission
Voucher Date
31/07/2020
Voucher No
4THSFC/2020-21/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
32,000
Particulars
kailash ke ghar se cc tak material and labour bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0861000100205788
RANJEET
1,800
PFMS
Account Type:Bank
Account No.:
0861000100205788
MAA PITAMBRA BUILDING MATERIAL
27,200
PFMS
Account Type:Bank
Account No.:
0861000100205788
AJAY CHAND
1,800
PFMS
Account Type:Bank
Account No.:
0861000100205788
VIJENDRA SINGH
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:02:23 AM.
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