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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Sukrauli
Village Panchayat & Equivalent :
Sihuliya
Type Of Transaction
Expenditures
Activity Code
50501999
Scheme Name
Fourteen Finance Commission
Voucher Date
08/05/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,452
Particulars
pv ka kayaklp kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6086000100179013
BRIJNATH
2,010
PFMS
Account Type:Bank
Account No.:
6086000100179013
PRAHLAD
2,010
PFMS
Account Type:Bank
Account No.:
6086000100179013
GAGAN
2,010
PFMS
Account Type:Bank
Account No.:
6086000100179013
VIRENDRA
2,010
PFMS
Account Type:Bank
Account No.:
6086000100179013
SHREERAM
402
PFMS
Account Type:Bank
Account No.:
6086000100179013
UMESHCHANDRA
2,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:05:17 AM.
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