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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Katehari
Village Panchayat & Equivalent :
Sugauti
Type Of Transaction
Expenditures
Activity Code
44686385
Scheme Name
XV Finance Commission
Voucher Date
22/10/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,934
Particulars
MASJID SE ASGAR KE GHAR TAK UNDARGRAUND NALI NIRMAN KARYA1 MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3834940218
SURENDRA WO SAMPATI
1,350
PFMS
Account Type:Bank
Account No.:
3834940218
FAGU
2,412
PFMS
Account Type:Bank
Account No.:
3834940218
MANSHARAM
2,412
PFMS
Account Type:Bank
Account No.:
3834940218
DUKHI SO TRILOKI
6,750
PFMS
Account Type:Bank
Account No.:
3834940218
RAM NIHAL
2,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:07:31 PM.
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