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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Shamsabad
Village Panchayat & Equivalent :
Dauki
Type Of Transaction
Expenditures
Activity Code
44736246
Scheme Name
4th State Finance Commission
Voucher Date
23/03/2021
Voucher No
4THSFC/2020-21/P/76
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,200
Particulars
CC NALI NIRMAN SULTAN K GHR S SATENDRA K GHR TAK ABSHESH MAJDOORI BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1444101009406
Lajja Ram
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:47:37 AM.
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