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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 :
Akola
Village Panchayat & Equivalent :
Malpura
Type Of Transaction
Expenditures
Activity Code
36234945
Scheme Name
Fourteen Finance Commission
Voucher Date
09/08/2020
Voucher No
FFC/2020-21/P/9
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.)
62,806
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.:
402102010935901
jagdish hardware
12,697
PFMS
Account Type:Bank
Account No.:
402102010935901
jagdish hardware
13,924
PFMS
Account Type:Bank
Account No.:
402102010935901
jagdish hardware
12,685
PFMS
Account Type:Bank
Account No.:
402102010935901
ramprasad
23,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:07:31 AM.
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