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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
49575063
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2021
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
5,112
Particulars
EXPENDITURE FOR PS NANDAPUR ME RUNING WATER SYSTEM FOR MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31586063279
RASHMI DEVI
804
PFMS
Account Type:Bank
Account No.:
31586063279
RAJU
1,350
PFMS
Account Type:Bank
Account No.:
31586063279
AMIT KUMAR
804
PFMS
Account Type:Bank
Account No.:
31586063279
PURUSHOTTAM
1,350
PFMS
Account Type:Bank
Account No.:
31586063279
AJAY KUMAR
804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:28:18 AM.
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