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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 :
Gubrari
Type Of Transaction
Expenditures
Activity Code
38128900
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
165,000
Particulars
ups gubrari main urine hanwash kitichen tiles aadi prangad main cc aadi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4278101004339
MAA SANTOSHI BUILDING MATERIAL
72,000
PFMS
Account Type:Bank
Account No.:
4278101004339
BHANWAR SINGH P
16,000
PFMS
Account Type:Bank
Account No.:
4278101004339
SANDESH KUMAR
25,000
PFMS
Account Type:Bank
Account No.:
4278101004339
A K TRADING COMPANY
52,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:02:28 AM.
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