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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 :
Singaicha
Type Of Transaction
Expenditures
Activity Code
42889019
Scheme Name
XV Finance Commission
Voucher Date
19/03/2021
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
63,000
Particulars
meterial and majdoori part payment for samudayak sochalay nirmad karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0861000100281900
HARSH KUMAR
14,000
PFMS
Account Type:Bank
Account No.:
0861000100281900
NEMICHANDRA
14,000
PFMS
Account Type:Bank
Account No.:
0861000100281900
B K CONSTRUCTION
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:45:28 PM.
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