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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 :
Kolari
Type Of Transaction
Expenditures
Activity Code
43079248
Scheme Name
4th State Finance Commission
Voucher Date
21/12/2020
Voucher No
4THSFC/2020-21/P/35
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
36,500
Particulars
पाथवे निर्माण प्राथमिक पाठशाला कौलारी मजदूरी भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1444101005638
PUSPENDRA SINGH S
9,000
PFMS
Account Type:Bank
Account No.:
1444101005638
YUVRAJ SINGH S
14,000
PFMS
Account Type:Bank
Account No.:
1444101005638
JITENDRA KUMAR S
4,500
PFMS
Account Type:Bank
Account No.:
1444101005638
DEVENDRA SINGH S
4,500
PFMS
Account Type:Bank
Account No.:
1444101005638
KAMAL SETHI S
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:36:59 PM.
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