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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 :
Fatehabad
Village Panchayat & Equivalent :
Khandar
Type Of Transaction
Expenditures
Activity Code
43900436
Scheme Name
XV Finance Commission
Voucher Date
11/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
121,700
Particulars
SAMUDAYIK SOCHLYA NIRMAN HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3639000100121442
ANAM
4,000
PFMS
Account Type:Bank
Account No.:
3639000100121442
M K TRADERS
101,700
PFMS
Account Type:Bank
Account No.:
3639000100121442
MUNNA KHAN
4,000
PFMS
Account Type:Bank
Account No.:
3639000100121442
SANYA KHAN
4,000
PFMS
Account Type:Bank
Account No.:
3639000100121442
ANGUM BEGAM
4,000
PFMS
Account Type:Bank
Account No.:
3639000100121442
SAQIB KHAN
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:47:36 PM.
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