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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Sukrauli
Village Panchayat & Equivalent :
Deo Kali
Type Of Transaction
Expenditures
Activity Code
16969626
Scheme Name
Fourteen Finance Commission
Voucher Date
26/06/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
123,066
Particulars
nebulal ke gahr se indal ke ghar hote huye rahim lalbachan ke ghar tak khadnja kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3110382630
M SINGH BILDING MATERIAL
16,480
PFMS
Account Type:Bank
Account No.:
3110382630
UMA IET UDHYOG
58,598
PFMS
Account Type:Bank
Account No.:
3110382630
M#47S PRAKASH ENTERPRISES
27,930
PFMS
Account Type:Bank
Account No.:
3110382630
KAMALI DEVI
20,058
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:31:58 PM.
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