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 :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Shamsabad
Village Panchayat & Equivalent :
Maharampur
Type Of Transaction
Expenditures
Activity Code
42718400
Scheme Name
XV Finance Commission
Voucher Date
14/10/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
161,500
Particulars
upper primiary maharrampur main pathway
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4278101004352
YASPAL SINGH
8,500
PFMS
Account Type:Bank
Account No.:
4278101004352
DEEPA ENTERRISES
142,000
PFMS
Account Type:Bank
Account No.:
4278101004352
JITENDRA KUMAR
9,000
PFMS
Account Type:Bank
Account No.:
4278101004352
SARVAN SINGH
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:58:15 PM.
×