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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 :
Tiwaha
Type Of Transaction
Expenditures
Activity Code
43845099
Scheme Name
XV Finance Commission
Voucher Date
04/12/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,000
Particulars
samudaiyik sochalya nirman hetu majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3639000100121141
naval kishor
4,800
PFMS
Account Type:Bank
Account No.:
3639000100121141
gauri shankar
4,800
PFMS
Account Type:Bank
Account No.:
3639000100121141
HIMMAT SINGH
4,800
PFMS
Account Type:Bank
Account No.:
3639000100121141
RAM BHORSHI
4,800
PFMS
Account Type:Bank
Account No.:
3639000100121141
brajesh kushwah
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:53:19 AM.
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