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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 :
Achhnera
Village Panchayat & Equivalent :
Panwari
Type Of Transaction
Expenditures
Activity Code
41561587
Scheme Name
XV Finance Commission
Voucher Date
22/12/2020
Voucher No
XVFC/2020-21/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,091
Particulars
Handpump marammat karya ka material bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521586318
REENA ENTERPRISES
18,079
PFMS
Account Type:Bank
Account No.:
50521586318
REENA ENTERPRISES
18,125
PFMS
Account Type:Bank
Account No.:
50521586318
REENA ENTERPRISES
18,192
PFMS
Account Type:Bank
Account No.:
50521586318
REENA ENTERPRISES
18,964
PFMS
Account Type:Bank
Account No.:
50521586318
REENA ENTERPRISES
19,731
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:22:50 PM.
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