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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 :
Kolara Kalan
Type Of Transaction
Expenditures
Activity Code
42939129
Scheme Name
XV Finance Commission
Voucher Date
13/03/2021
Voucher No
XVFC/2020-21/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,600
Particulars
PR . SCHOOL KE ANTARGAT NAGRIYA KAYAKLP KE ANTARGAT KITICHEN MAI KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1444101094843
NITIN KUMAR
3,900
PFMS
Account Type:Bank
Account No.:
1444101094843
shree radhe radhe supliers contractors
31,900
PFMS
Account Type:Bank
Account No.:
1444101094843
GHURELAL
5,600
PFMS
Account Type:Bank
Account No.:
1444101094843
MEERA DEVI
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:17:38 PM.
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