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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Motichak
Village Panchayat & Equivalent :
Badaraha Lachhmipur
Type Of Transaction
Expenditures
Activity Code
16362913
Scheme Name
4th State Finance Commission
Voucher Date
12/05/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
37,368
Particulars
SIKTIYA ME KALI JI KE STHAN KA BAUNDRI AND GET NIRMAR KARY HETU AVASHESH MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2080000100551015
DURGAWATI DEVI
7,522
PFMS
Account Type:Bank
Account No.:
2080000100551015
LALMATI
7,524
PFMS
Account Type:Bank
Account No.:
2080000100551015
SHATRUDHAN
14,800
PFMS
Account Type:Bank
Account No.:
2080000100551015
SEEMA DEVI
7,522
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:48:10 PM.
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