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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Jagner
Village Panchayat & Equivalent :
Kathumari
Type Of Transaction
Expenditures
Activity Code
48884259
Scheme Name
XV Finance Commission
Voucher Date
24/10/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,883
Particulars
TTSP Marmmat Karya Panchayat ghar ke pass kathumari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1455101024222
DHARMENDRA SINGH S#47O SHIVRAM SINGH
5,000
PFMS
Account Type:Bank
Account No.:
1455101024222
LOKESH MACHINORY STORE
19,883
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:02:21 AM.
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