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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Motichak
Village Panchayat & Equivalent :
Pokhar Bhinda
Type Of Transaction
Expenditures
Activity Code
42468843
Scheme Name
4th State Finance Commission
Voucher Date
28/10/2020
Voucher No
4THSFC/2020-21/P/10
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.)
5,015
Particulars
SURESH GUPTA KE GHAR SE RAMBHUVAN KE GHAR TAK BHUMIGAT NALI NIRMAR KARY HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
463202010001343
SHOBHI PRASAD
1,005
PFMS
Account Type:Bank
Account No.:
463202010001343
GULAB GUPTA
1,005
PFMS
Account Type:Bank
Account No.:
463202010001343
MUNNA YADAV
2,000
PFMS
Account Type:Bank
Account No.:
463202010001343
ARJUN MALL
1,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:36:07 AM.
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