eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Khandauli
Village Panchayat & Equivalent :
Seora
Type Of Transaction
Expenditures
Activity Code
42552516
Scheme Name
XV Finance Commission
Voucher Date
23/12/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,000
Particulars
KAAYAAKALP MADHYAMIK VIDHYALAY SEORA MAI PAATHAVE AUR SHAUCHALAY NIRMAN KA LEBOUR BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0369101031344
KrishnaDevi
5,600
PFMS
Account Type:Bank
Account No.:
0369101031344
KARAN VIR SINGH
5,600
PFMS
Account Type:Bank
Account No.:
0369101031344
DHARMENDR KUMAR
5,600
PFMS
Account Type:Bank
Account No.:
0369101031344
MOHAN SINGH
5,600
PFMS
Account Type:Bank
Account No.:
0369101031344
VINOD KUMAR
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:01:02 PM.
×