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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 :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Siddhpur Chitrasen
Type Of Transaction
Expenditures
Activity Code
40589756
Scheme Name
Fourteen Finance Commission
Voucher Date
21/08/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,915
Particulars
WID 40589756 HANDPUMP RE-BORE MS BANKE BIHARI 18254 LABOUR , MISTRI SOORVEER 7750 YOGENDRA 14911
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216710
BANKEY BIHARI
18,254
PFMS
Account Type:Bank
Account No.:
1839000400216710
SHOOR VEER SINGH S#47O NACCHATRAPAL
7,750
PFMS
Account Type:Bank
Account No.:
1839000400216710
YOGENDRA KUMAR SHAKYA
14,911
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:53:23 PM.
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