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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Sukrauli
Village Panchayat & Equivalent :
Subudhiya Khurd
Type Of Transaction
Expenditures
Activity Code
42013677
Scheme Name
XV Finance Commission
Voucher Date
10/03/2021
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,800
Particulars
samusdayik shauchaly nirmad kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6086000100209776
INDRAJIT
2,400
PFMS
Account Type:Bank
Account No.:
6086000100209776
NASIR
2,800
PFMS
Account Type:Bank
Account No.:
6086000100209776
INDRAJIT
2,400
PFMS
Account Type:Bank
Account No.:
6086000100209776
NASIR
2,400
PFMS
Account Type:Bank
Account No.:
6086000100209776
INDRAJIT
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:28:53 AM.
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