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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Katehari
Village Panchayat & Equivalent :
Pratappur Chamurkha
Type Of Transaction
Expenditures
Activity Code
44603701
Scheme Name
XV Finance Commission
Voucher Date
15/03/2021
Voucher No
XVFC/2020-21/P/192
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,589
Particulars
katehri omkar ke ghar se paschim ralway station tak nali nirman kary per jiyalal,jokhu,heralal ,heeralal ko majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833937647
JOKHU
2,613
PFMS
Account Type:Bank
Account No.:
3833937647
HEERA LAL
2,613
PFMS
Account Type:Bank
Account No.:
3833937647
JIYA LAL
6,750
PFMS
Account Type:Bank
Account No.:
3833937647
HERALAL
2,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:21:18 PM.
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