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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
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
17/02/2021
Voucher No
FFC/2020-21/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,108
Particulars
SEMRAUNA PRATHAMIK VIDAYALAY KA FARSH PAR TAILES CHHAT ,MARMMAT SAUCHALYA IRAMAND V PRANGAD ME INTE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3110401315
NARVDA
2,800
PFMS
Account Type:Bank
Account No.:
3110401315
Sudhir Treders 2
30,695
PFMS
Account Type:Bank
Account No.:
3110401315
JHINAK
1,206
PFMS
Account Type:Bank
Account No.:
3110401315
PARMESHWAR
1,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:54:47 PM.
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