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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Dhoos Khas
Type Of Transaction
Expenditures
Activity Code
38938994
Scheme Name
4th State Finance Commission
Voucher Date
21/11/2020
Voucher No
4THSFC/2020-21/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
6,925
Particulars
vijayi yadav ke ghar ke pas kup jagat marammat kary lober peyment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
449302010003649
UMESH KUMAR
1,900
PFMS
Account Type:Bank
Account No.:
449302010003649
MANISH KUMAR
1,407
PFMS
Account Type:Bank
Account No.:
449302010003649
SUSHIL KUMAR
1,206
PFMS
Account Type:Bank
Account No.:
449302010003649
RAMBHADUR
1,206
PFMS
Account Type:Bank
Account No.:
449302010003649
SUNIL KUMAR
1,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:19:48 AM.
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