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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 :
Pinahat
Village Panchayat & Equivalent :
Nagla Dalel
Type Of Transaction
Expenditures
Activity Code
38186444
Scheme Name
4th State Finance Commission
Voucher Date
07/12/2020
Voucher No
4THSFC/2020-21/P/12
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.)
22,500
Particulars
KALI CHARAN KE GHAR KE PAAS HANDPUMP REBOUR KARY KA MATERIAL BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31657278844
SHAMBHOO DAYAL TRADERS
22,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:47:00 PM.
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