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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 :
Gubrari
Type Of Transaction
Expenditures
Activity Code
43449384
Scheme Name
XV Finance Commission
Voucher Date
20/12/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
118,000
Particulars
p s nyapura sauchalt mutralay nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4278101004339
KOMAL SINGH
6,000
PFMS
Account Type:Bank
Account No.:
4278101004339
A K TRADING COMPANY
47,000
PFMS
Account Type:Bank
Account No.:
4278101004339
A K TRADING COMPANY
48,000
PFMS
Account Type:Bank
Account No.:
4278101004339
KEDAR JHA
5,700
PFMS
Account Type:Bank
Account No.:
4278101004339
VIJAY KISHORR
11,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:10:39 AM.
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