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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 :
Etah
Block Panchayat & Equivalent :
Jalesar
Village Panchayat & Equivalent :
Mai
Type Of Transaction
Expenditures
Activity Code
42258758
Scheme Name
5th State Finance Commission
Voucher Date
14/12/2020
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
32,722
Particulars
vedpal jatav k ghar ke pass hand pump rebore ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50349374263
RAKESH
8,400
PFMS
Account Type:Bank
Account No.:
50349374263
ABHISHEK CHAUHAN
10,500
PFMS
Account Type:Bank
Account No.:
50349374263
AGRAWAL HARDWARE STORE
13,822
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:45:15 PM.
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