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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 :
Akola
Village Panchayat & Equivalent :
Khal
Type Of Transaction
Expenditures
Activity Code
37936023
Scheme Name
4th State Finance Commission
Voucher Date
21/12/2020
Voucher No
4THSFC/2020-21/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
121,762
Particulars
matarial labour payment rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
402102010944022
MANVENDER CHAHAR
14,860
PFMS
Account Type:Bank
Account No.:
402102010944022
JAGDISH HARDWARE
41,665
PFMS
Account Type:Bank
Account No.:
402102010944022
MANVENDER CHAHAR
13,760
PFMS
Account Type:Bank
Account No.:
402102010944022
JAGDISH HARDWARE
51,477
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:47:17 AM.
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