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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
18720233
Scheme Name
4th State Finance Commission
Voucher Date
13/03/2021
Voucher No
4THSFC/2020-21/P/44
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
93,500
Particulars
KAYAKALP KE ANTERGAT GRAM PANCHAYAT KE SABHI PRIMARY AND JUNIER SCHOOL MAI 34 GREEN BOARD HETU BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39197016620
SHRI HANUMAN JI ENTERPRISES
93,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:15:42 AM.
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