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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Shamsabad
Village Panchayat & Equivalent :
Hirner Nawadakhera
Type Of Transaction
Expenditures
Activity Code
29238093
Scheme Name
Fourteen Finance Commission
Voucher Date
03/06/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
44,363
Particulars
handpump ribore material labour krishan murari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0861000100205733
LOVELY TRADERS
35,864
PFMS
Account Type:Bank
Account No.:
0861000100205733
SUNNY
8,499
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:55:42 PM.
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