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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 :
Sukrauli
Village Panchayat & Equivalent :
Bhagwanpur Khurd
Type Of Transaction
Expenditures
Activity Code
42096926
Scheme Name
XV Finance Commission
Voucher Date
18/11/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
14,800
Particulars
SAMUDAYIK SHAUCHALY NIRMAD KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4892000100363329
NANDKISHOR
5,600
PFMS
Account Type:Bank
Account No.:
4892000100363329
PRADEEP KUMAR
3,600
PFMS
Account Type:Bank
Account No.:
4892000100363329
ANIL KUMAR
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:14:49 PM.
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