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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Pinahat
Village Panchayat & Equivalent :
Umretha
Type Of Transaction
Expenditures
Activity Code
14882618
Scheme Name
4th State Finance Commission
Voucher Date
21/11/2020
Voucher No
4THSFC/2020-21/P/39
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.)
38,200
Particulars
RADHYSHYAM KE GHAR KE PAAS HANDPUMP REBOUR KARY KA MATERIAL AUR LEBOUR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31657195231
PURUSHOTTAM SINGH
9,000
PFMS
Account Type:Bank
Account No.:
31657195231
GAURAV SINGH S#47O SINGH
5,000
PFMS
Account Type:Bank
Account No.:
31657195231
SHRI GD TRADERS
24,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:48:32 AM.
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