eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Kolara Kalan
Type Of Transaction
Expenditures
Activity Code
40013462
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2021
Voucher No
FFC/2020-21/P/77
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
103,900
Particulars
OPRATION KAYAKLAP SABHI SCHOOL KE ANTERGAT PS GHARI SHISUPAL MAI SAUCHALAY .MOOTRALAY,EVN HANDWASH AND RUNNING WATER SUPPLY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39197016620
GHURELAL
6,900
PFMS
Account Type:Bank
Account No.:
39197016620
shree radhe radhe supliers contractors
80,500
PFMS
Account Type:Bank
Account No.:
39197016620
NITIN KUMAR
9,600
PFMS
Account Type:Bank
Account No.:
39197016620
MEERA DEVI
6,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:37:57 PM.
×