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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Khajuha
Village Panchayat & Equivalent :
Nandapur
Type Of Transaction
Expenditures
Activity Code
49575785
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2021
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
6,213
Particulars
EXPENDITURE FOR PS NANDAPUR ME DIVYANG SAUCHALAY NIRMAN FOR MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31586063279
JITENDRA KUMAR
804
PFMS
Account Type:Bank
Account No.:
31586063279
RAJU
1,800
PFMS
Account Type:Bank
Account No.:
31586063279
AMIT KUMAR
804
PFMS
Account Type:Bank
Account No.:
31586063279
PURUSHOTTAM
1,800
PFMS
Account Type:Bank
Account No.:
31586063279
AJAY KUMAR
1,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:41:36 PM.
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