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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Akola
Village Panchayat & Equivalent :
Dhanauli
Type Of Transaction
Expenditures
Activity Code
41665061
Scheme Name
XV Finance Commission
Voucher Date
12/09/2020
Voucher No
XVFC/2020-21/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,000
Particulars
safai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5880101004387
AKASH DIVAKAR
14,000
PFMS
Account Type:Bank
Account No.:
5880101004387
POONAM DEVI
14,000
PFMS
Account Type:Bank
Account No.:
5880101004387
JAGDISH
14,000
PFMS
Account Type:Bank
Account No.:
5880101004387
DINESH KUMAR
14,000
PFMS
Account Type:Bank
Account No.:
5880101004387
POONAM DEVI
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:25:45 PM.
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