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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Akola
Village Panchayat & Equivalent :
Bain Khera
Type Of Transaction
Expenditures
Activity Code
37732703
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2021
Voucher No
4THSFC/2020-21/P/23
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.)
7,090
Particulars
hp marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1524101004113
navneet singh
2,000
PFMS
Account Type:Bank
Account No.:
1524101004113
SHRI BIHARI JI GOYAL HARDWARE STORE
5,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:19:37 AM.
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