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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Achhnera
Village Panchayat & Equivalent :
Jharoti
Type Of Transaction
Expenditures
Activity Code
15737820
Scheme Name
4th State Finance Commission
Voucher Date
27/03/2020
Voucher No
4THSFC/2019-20/P/11
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
4,800
Particulars
majduri bhugtan babat nali marammat karya rambabu ke ghar se baghel pokhar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6650000100007463
PARAM SINGH S#47O POORAN SINGH
600
PFMS
Account Type:Bank
Account No.:
6650000100007463
SANTRAM S#47O MAWASHI
2,400
PFMS
Account Type:Bank
Account No.:
6650000100007463
DEEPAK S#47O SANTRAM
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:51:49 AM.
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