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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 :
Kolara Kalan
Type Of Transaction
Expenditures
Activity Code
45456169
Scheme Name
4th State Finance Commission
Voucher Date
22/12/2020
Voucher No
4THSFC/2020-21/P/37
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
108,400
Particulars
NALI NIRMAD #47MARMMAT KARYA LAKSHI NARAYAN K GHAR SE ANEK SINGH K GHAR TAK MAJRA POKHARA HETU LABOUR AND MARERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39197016620
GHURELAL
4,800
PFMS
Account Type:Bank
Account No.:
39197016620
uttra
14,400
PFMS
Account Type:Bank
Account No.:
39197016620
RAMPRAKASH
2,400
PFMS
Account Type:Bank
Account No.:
39197016620
MAA PITAMBRA TRADERS
86,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:10:04 PM.
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