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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Nindaura
Village Panchayat & Equivalent :
Basara
Type Of Transaction
Expenditures
Activity Code
42634604
Scheme Name
Fourteen Finance Commission
Voucher Date
16/08/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
185,544
Particulars
SAMUDAYIK TOILET NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752010210000244
SANI KUMAR GUPTA
450
PFMS
Account Type:Bank
Account No.:
752010210000244
DIKSHA JAISWAL
44,448
PFMS
Account Type:Bank
Account No.:
752010210000244
GAURAV BRICK FIELD
57,288
PFMS
Account Type:Bank
Account No.:
752010210000244
PANKAJ CHAUHAN LOHA BANDAR
16,500
PFMS
Account Type:Bank
Account No.:
752010210000244
JAI PRAKASH TRADERS
66,858
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:22:13 AM.
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