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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 :
Sarangpur
Type Of Transaction
Expenditures
Activity Code
42713817
Scheme Name
Fourteen Finance Commission
Voucher Date
23/12/2020
Voucher No
FFC/2020-21/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,206
Particulars
rebor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3639000100061469
SHIV SHAKTI HARDWARE
38,806
PFMS
Account Type:Bank
Account No.:
3639000100061469
NEETESH
9,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:12:54 AM.
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