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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Jagner
Village Panchayat & Equivalent :
Bargawan Buzurg
Type Of Transaction
Expenditures
Activity Code
14899313
Scheme Name
4th State Finance Commission
Voucher Date
02/09/2021
Voucher No
4THSFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
12 - Administrative Expenses
Amount (in Rs.)
30,000
Particulars
HANDPUMP #47 TTSP MARAMMAT KA MAJDURI BHUGTAN GRAM PANCHAYAT MEN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31599417283
MANISH S#47o RAMKHILADI
15,000
PFMS
Account Type:Bank
Account No.:
31599417283
MANISH S#47o RAMKHILADI
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:21:46 AM.
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