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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Sarsawan
Village Panchayat & Equivalent :
Adhaoli
Type Of Transaction
Expenditures
Activity Code
43180334
Scheme Name
Fourteen Finance Commission
Voucher Date
06/08/2020
Voucher No
FFC/2020-21/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,206
Particulars
SANT LAL KE GHAR SE RADHEY SHYAM DUBE KE GHAR SE BHUMIGAT NALI NIRMAN KARYA ME MAJDOORI PAR VYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13690100009824
DHEERENDRA KUMAR PUTRA SHIVDAS
1,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:30:12 AM.
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