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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 :
Sukrauli
Village Panchayat & Equivalent :
Barsaina
Type Of Transaction
Expenditures
Activity Code
42506736
Scheme Name
Fourteen Finance Commission
Voucher Date
01/10/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,016
Particulars
SEMRAUNA PRATHAMIK VIDAYALAY KA FARSH PAR TAILES CHHAT ,MARMMAT SAUCHALYA IRAMAND V PRANGAD ME INTE1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3110401315
ACHHELAL PASWAN
21,063
PFMS
Account Type:Bank
Account No.:
3110401315
m#47s RAMESH SINGH NANDLAL SINGH BKO
28,372
PFMS
Account Type:Bank
Account No.:
3110401315
Sudhir Treders 2
70,581
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:32:31 PM.
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