eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Nebua Naurangia
Village Panchayat & Equivalent :
Pakaripar
Type Of Transaction
Expenditures
Activity Code
42354809
Scheme Name
XV Finance Commission
Voucher Date
26/11/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,500
Particulars
GRAM PANCHAYAT ME SAMUDAIYK SHAUCHALY KA NIRMAN KARY HETU MAJDOORI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521473304
SUBAS
4,500
PFMS
Account Type:Bank
Account No.:
50521473304
CHHAGRU
10,500
PFMS
Account Type:Bank
Account No.:
50521473304
GUDDU KUMAR GUPTA
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:25:56 AM.
×