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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 :
Sarai Usuf
Type Of Transaction
Expenditures
Activity Code
45449515
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2020
Voucher No
FFC/2020-21/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
59,702
Particulars
Ram heet ke ghar se talab tak nali nirmad kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13600100015328
VIRENDRA SINGH
12,438
PFMS
Account Type:Bank
Account No.:
13600100015328
SHUBHAM TRADERS
13,961
PFMS
Account Type:Bank
Account No.:
13600100015328
OM ENTERPRISES
33,303
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:32:01 AM.
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