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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Fatehpur Madaun
Village Panchayat & Equivalent :
Bhawrapur
Type Of Transaction
Expenditures
Activity Code
36441033
Scheme Name
XV Finance Commission
Voucher Date
23/11/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
33,933
Particulars
nalli etu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521676767
MAMERS KASHINATH GUPTA
10,837
PFMS
Account Type:Bank
Account No.:
50521676767
MANJU CHAUHAN
5,971
PFMS
Account Type:Bank
Account No.:
50521676767
RAMCHANDRA YADAV ETT BHATHA
17,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:22:33 AM.
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