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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Shamsabad
Village Panchayat & Equivalent :
Gurha
Type Of Transaction
Expenditures
Activity Code
43574965
Scheme Name
Fourteen Finance Commission
Voucher Date
11/08/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,400
Particulars
OPERATION KAYAKALAP ke ANTARGAT UCHHA MADHYAMIC SCHOOL GHARI BHAJJI MAI WATER SUPPLY LINE ,TANKI,HAND WASH ETC HETU BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1444101009434
M#47S MAA PITAMBRA TRADERS
22,400
PFMS
Account Type:Bank
Account No.:
1444101009434
mohar pal singh
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:58:51 PM.
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