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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Parsouli
Type Of Transaction
Expenditures
Activity Code
43243310
Scheme Name
Fourteen Finance Commission
Voucher Date
05/09/2020
Voucher No
FFC/2020-21/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,572
Particulars
03 ADD KOOP MARAMMT LABOUR COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20570100027431
RAMNATH
1,608
PFMS
Account Type:Bank
Account No.:
20570100027431
BADAMA
1,206
PFMS
Account Type:Bank
Account No.:
20570100027431
RAVINDRA KUMAR
3,150
PFMS
Account Type:Bank
Account No.:
20570100027431
RANJANA BHARTI
1,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:02:27 AM.
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