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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Ramkola
Village Panchayat & Equivalent :
Ahirauli Kusumhi
Type Of Transaction
Expenditures
Activity Code
42784713
Scheme Name
XV Finance Commission
Voucher Date
21/12/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,200
Particulars
samudhalay shauchalay nirmad hatu mistari ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521351206
MANAGER
6,800
PFMS
Account Type:Bank
Account No.:
50521351206
SUBHASH KUSHWAHA
7,200
PFMS
Account Type:Bank
Account No.:
50521351206
Saravan Kushawaha
4,400
PFMS
Account Type:Bank
Account No.:
50521351206
RAJENDRA KUSHAWAHA
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:57:07 AM.
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