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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Achhnera
Village Panchayat & Equivalent :
Anganpur
Type Of Transaction
Expenditures
Activity Code
29912466
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
40,345
Particulars
material kray aur majduri bhugtan babat handpump marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4277101002257
SHRI KELA DEVI KRISHI YANTRA
20,694
PFMS
Account Type:Bank
Account No.:
4277101002257
PREM SINGH
4,500
PFMS
Account Type:Bank
Account No.:
4277101002257
SHRI KELA DEVI KRISHI YANTRA
15,151
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:05:44 AM.
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