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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Sukrauli
Village Panchayat & Equivalent :
Deo Kali
Type Of Transaction
Expenditures
Activity Code
42575183
Scheme Name
Fourteen Finance Commission
Voucher Date
30/04/2021
Voucher No
FFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
116,089
Particulars
JUNIYAR VIDAYALYA BALVA BABU ME SAUCHALYA KA MARMMAT KA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3110382630
KAMLESH
28,939
PFMS
Account Type:Bank
Account No.:
3110382630
SHATRUDHAN
28,939
PFMS
Account Type:Bank
Account No.:
3110382630
VINAY
28,939
PFMS
Account Type:Bank
Account No.:
3110382630
GUDDI
29,272
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:32:05 AM.
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