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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Shamsabad
Village Panchayat & Equivalent :
Bhanpura
Type Of Transaction
Expenditures
Activity Code
42692356
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2021
Voucher No
4THSFC/2020-21/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
60,000
Particulars
p ghar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11786114478
MAA SANTOSHI BUILDING MATERIAL
40,000
PFMS
Account Type:Bank
Account No.:
11786114478
A K TRADING COMPANY
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:39:42 AM.
×