eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Shamsabad
Village Panchayat & Equivalent :
Dauki
Type Of Transaction
Expenditures
Activity Code
41863712
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2020
Voucher No
FFC/2020-21/P/38
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
39,200
Particulars
OPREATINO KAYAKALAP KE ANTERGAT PS SCHOOL DAUKI MAI KITCHIN MAI VITRIFIED TILES WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1444101009406
SHREE RADHE RADHE SUPPLIERS AND CONTRACTORS
26,200
PFMS
Account Type:Bank
Account No.:
1444101009406
SUMAN
3,900
PFMS
Account Type:Bank
Account No.:
1444101009406
AJAY
3,900
PFMS
Account Type:Bank
Account No.:
1444101009406
SANTOSH KUMAR
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:29:16 PM.
×