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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Nevada
Village Panchayat & Equivalent :
Akbarabad
Type Of Transaction
Expenditures
Activity Code
43610017
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2020
Voucher No
FFC/2020-21/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
14,800
Particulars
Samudayik shauchalay nirman me mistri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
13600100015333
KESHARI LAL
4,800
PFMS
Account Type:Bank
Account No.:
13600100015333
SANTOSH KUMAR
4,800
PFMS
Account Type:Bank
Account No.:
13600100015333
DHARMENDRA KUMAR
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:38:47 PM.
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