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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Akola
Village Panchayat & Equivalent :
Malpura
Type Of Transaction
Expenditures
Activity Code
44807244
Scheme Name
XV Finance Commission
Voucher Date
05/11/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,588
Particulars
material kray aur majduri bhugtan babat puliya nirman karya jagner road par
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
402102010946637
MAN SINGH S#47O RANVEER SINGH
5,400
PFMS
Account Type:Bank
Account No.:
402102010946637
PAVAN KUMAR
5,400
PFMS
Account Type:Bank
Account No.:
402102010946637
m#47s love kush interprises
97,188
PFMS
Account Type:Bank
Account No.:
402102010946637
SHLENDRA KUMAR T
7,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:55:51 PM.
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