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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Motichak
Village Panchayat & Equivalent :
Sat Bhariya
Type Of Transaction
Expenditures
Activity Code
42470368
Scheme Name
XV Finance Commission
Voucher Date
19/09/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,042
Particulars
GRAM PANCHAYAT ME SAMUDAYIK SHAUCHALAY KA AVASHESH 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.:
2080000100693162
VAKIL
5,600
PFMS
Account Type:Bank
Account No.:
2080000100693162
SHARDA
2,814
PFMS
Account Type:Bank
Account No.:
2080000100693162
ATUL SINGH
2,814
PFMS
Account Type:Bank
Account No.:
2080000100693162
AKHILESH
2,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:39:45 AM.
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