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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 :
Fatehabad
Village Panchayat & Equivalent :
Arrji Paliya
Type Of Transaction
Expenditures
Activity Code
43808964
Scheme Name
XV Finance Commission
Voucher Date
20/12/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,000
Particulars
samudsyik shaucjhalay labore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3639000100121479
SHIV DEVI W#47O GABADHA
6,000
PFMS
Account Type:Bank
Account No.:
3639000100121479
HOTILAL S#47O BHARAT SINGH
6,000
PFMS
Account Type:Bank
Account No.:
3639000100121479
PEETAM SINGH S#47O PREM SINGH
6,000
PFMS
Account Type:Bank
Account No.:
3639000100121479
satish s#47o deendayal
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:59:24 AM.
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