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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 :
Kaushambi
Block Panchayat & Equivalent :
Kara
Village Panchayat & Equivalent :
Keshari
Type Of Transaction
Expenditures
Activity Code
45105890
Scheme Name
XV Finance Commission
Voucher Date
13/11/2020
Voucher No
XVFC/2020-21/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,427
Particulars
Lallu ke ghar se phool chandra ke ghar tak nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13080100020820
HUBLAL
1,809
PFMS
Account Type:Bank
Account No.:
13080100020820
PREM CHANDRA
4,000
PFMS
Account Type:Bank
Account No.:
13080100020820
KANDHAI LAL
1,809
PFMS
Account Type:Bank
Account No.:
13080100020820
ARVIND KUSHWAHA
1,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:54:06 AM.
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