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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Suitha Kala
Village Panchayat & Equivalent :
Asaitha Patti Navrang
Type Of Transaction
Expenditures
Activity Code
28586913
Scheme Name
Fourteen Finance Commission
Voucher Date
12/06/2020
Voucher No
FFC/2020-21/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,330
Particulars
NARENDRA BAHADUR KE GHAR KE HANDPUMP SE BAG TAK PAKKI NALI NIRMAN KARY ME MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
436002011003937
LALCHAND
546
PFMS
Account Type:Bank
Account No.:
436002011003937
SAMARU
364
PFMS
Account Type:Bank
Account No.:
436002011003937
KALI
420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:51:50 PM.
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