eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Jaitpur Kalan
Village Panchayat & Equivalent :
Kamtari
Type Of Transaction
Expenditures
Activity Code
20265714
Scheme Name
4th State Finance Commission
Voucher Date
06/03/2020
Voucher No
4THSFC/2019-20/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
57,960
Particulars
HANDPUMP MARAMMAT KARYA KA MATERIAL BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0115101033203
PRADHAN MACHINERY STORE
19,960
PFMS
Account Type:Bank
Account No.:
0115101033203
PRADHAN MACHINERY STORE
18,570
PFMS
Account Type:Bank
Account No.:
0115101033203
PRADHAN MACHINERY STORE
19,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:09:02 AM.
×