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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Shamsabad
Village Panchayat & Equivalent :
Hirner Nawadakhera
Type Of Transaction
Expenditures
Activity Code
39852117
Scheme Name
XV Finance Commission
Voucher Date
28/10/2020
Voucher No
XVFC/2020-21/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
210,000
Particulars
samudayik sauchalay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0861000100281742
BHANWAR SINGH O
20,000
PFMS
Account Type:Bank
Account No.:
0861000100281742
SANDESH SINGH
20,000
PFMS
Account Type:Bank
Account No.:
0861000100281742
RATHORE BULDING METIRIAL AND SUPPLIER
170,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:45:16 PM.
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