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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
20499499
Scheme Name
4th State Finance Commission
Voucher Date
31/07/2020
Voucher No
4THSFC/2020-21/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
35,000
Particulars
RCC SE JASVANT KE GHAR TAK CC MATERIAL AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0861000100205788
MAHAVEER
1,800
PFMS
Account Type:Bank
Account No.:
0861000100205788
AJAY CHAND
1,800
PFMS
Account Type:Bank
Account No.:
0861000100205788
VIKRAM
1,200
PFMS
Account Type:Bank
Account No.:
0861000100205788
MAA PITAMBRA BUILDING MATERIAL
30,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:54:04 AM.
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