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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Sukrauli
Village Panchayat & Equivalent :
Kotwa
Type Of Transaction
Expenditures
Activity Code
45514092
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2021
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
272,130
Particulars
AGANWADI KENDRA NIRMAND KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6086000100178999
RABINDRA PRATAP SINGH BKO
13,031
PFMS
Account Type:Bank
Account No.:
6086000100178999
RP YADAV CONTROCTOR
48,000
PFMS
Account Type:Bank
Account No.:
6086000100178999
KASHYAP BILDING MATERIAL
211,099
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:03:23 AM.
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