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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Shamsabad
Village Panchayat & Equivalent :
Gurha
Type Of Transaction
Expenditures
Activity Code
38003905
Scheme Name
Fourteen Finance Commission
Voucher Date
27/09/2020
Voucher No
FFC/2020-21/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,800
Particulars
kaneha ke ghar ke pass hp rebore material and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1444101009434
RAMA KANT
7,000
PFMS
Account Type:Bank
Account No.:
1444101009434
M#47S MAA PITAMBRA TRADERS
28,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:37:43 PM.
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