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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 :
Pokhar Bhinda
Type Of Transaction
Expenditures
Activity Code
20686440
Scheme Name
Fourteen Finance Commission
Voucher Date
04/05/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
17,066
Particulars
GRAM PANCHAYAT ME VIBHINN JAGAHO PAR HAYUM PAIP LAGWANE HETU AVASHESH MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
463202010001343
ARJUN MALL
3,822
PFMS
Account Type:Bank
Account No.:
463202010001343
GULAB GUPTA
2,548
PFMS
Account Type:Bank
Account No.:
463202010001343
MATURNA DEVI
2,548
PFMS
Account Type:Bank
Account No.:
463202010001343
MUNNA YADAV
5,600
PFMS
Account Type:Bank
Account No.:
463202010001343
VAKIL SINGH
2,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:34:27 AM.
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