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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Kaptanganj
Village Panchayat & Equivalent :
Patkhauli Raja
Type Of Transaction
Expenditures
Activity Code
39680345
Scheme Name
Fourteen Finance Commission
Voucher Date
17/07/2020
Voucher No
FFC/2020-21/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,645
Particulars
GRAM PANCHAYAT PATKHAULI RAJA ME JHUME PIPE KARY HETU LABOUR CHARGE BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31664969934
Babu Ram #47L
1,407
PFMS
Account Type:Bank
Account No.:
31664969934
Umesh Chanda #47L
1,407
PFMS
Account Type:Bank
Account No.:
31664969934
Ajit Kumar #47L
2,625
PFMS
Account Type:Bank
Account No.:
31664969934
Ram Autar S#47o Ram Newas #47L
1,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:43:39 PM.
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