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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 :
Kamalpur Barethi
Type Of Transaction
Expenditures
Activity Code
37004952
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2020
Voucher No
FFC/2020-21/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
49,696
Particulars
HANDPUMP MARAMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13600100015303
RAJENDRA PRASAD KHAD BHANDAR
23,316
PFMS
Account Type:Bank
Account No.:
13600100015303
RAJENDRA PRASAD KHAD BHANDAR
26,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:10:30 PM.
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