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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 :
Maharampur
Type Of Transaction
Expenditures
Activity Code
42722722
Scheme Name
4th State Finance Commission
Voucher Date
08/12/2020
Voucher No
4THSFC/2020-21/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
139,080
Particulars
pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
11790452524
VIJAY KISHORR
21,000
PFMS
Account Type:Bank
Account No.:
11790452524
DIWAN SINGH
10,500
PFMS
Account Type:Bank
Account No.:
11790452524
A K TRADING COMPANY
47,800
PFMS
Account Type:Bank
Account No.:
11790452524
DIWAN SINGH
10,500
PFMS
Account Type:Bank
Account No.:
11790452524
A K TRADING COMPANY
49,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:53:43 PM.
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