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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 :
Manjhanpur
Village Panchayat & Equivalent :
Tenshah Alamabad
Type Of Transaction
Expenditures
Activity Code
43896224
Scheme Name
Fourteen Finance Commission
Voucher Date
05/11/2020
Voucher No
FFC/2020-21/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,000
Particulars
BAL KRISHNA , CHHANGU , UDHOSHYAM AVAM UMESH KE DARVAJE HANDPUM REBORE KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
29750100010364
VIRENDRA KUMAR
14,000
PFMS
Account Type:Bank
Account No.:
29750100010364
VIRENDRA KUMAR
14,000
PFMS
Account Type:Bank
Account No.:
29750100010364
MOHAMMAD FAISAL
14,000
PFMS
Account Type:Bank
Account No.:
29750100010364
VIRENDRA KUMAR
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:13:27 AM.
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