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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 :
Khandauli
Type Of Transaction
Expenditures
Activity Code
49690967
Scheme Name
XV Finance Commission
Voucher Date
09/03/2021
Voucher No
XVFC/2020-21/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
390,904
Particulars
MATERIAL PAYMENT AWANKHEDA M RAKESH SHRAM KI DUKAN SE PREMNARAYAN K GHAR TAK V GHASIRAM K GHAR TAK BAKE BIHARI MANDIR TAK CC NALI NIRMAD KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
726610110006122
SAI ENTERPRISES
390,904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:33:25 AM.
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