eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Milkipur
Village Panchayat & Equivalent :
Majnai
Type Of Transaction
Expenditures
Activity Code
42265445
Scheme Name
XV Finance Commission
Voucher Date
23/12/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,385
Particulars
payment for nali nirman to weges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34380100014060
SEEMA
1,407
PFMS
Account Type:Bank
Account No.:
34380100014060
JITENDRA YADAV
1,407
PFMS
Account Type:Bank
Account No.:
34380100014060
VIDYA VATI
1,407
PFMS
Account Type:Bank
Account No.:
34380100014060
RAMESH KUMAR
3,360
PFMS
Account Type:Bank
Account No.:
34380100014060
RAM ACHAIBAR
804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:20:55 AM.
×