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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Sukrauli
Village Panchayat & Equivalent :
Gidaha Dhanna
Type Of Transaction
Expenditures
Activity Code
16950115
Scheme Name
Fourteen Finance Commission
Voucher Date
03/05/2021
Voucher No
FFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,901
Particulars
LALPRATAP KE GHAR SE VIJAI KE GHAR TAK NALINIRMAD KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4892000100035228
SABIHANI
6,834
PFMS
Account Type:Bank
Account No.:
4892000100035228
SALIMAKHTAR
9,600
PFMS
Account Type:Bank
Account No.:
4892000100035228
RAMGOPAL
6,834
PFMS
Account Type:Bank
Account No.:
4892000100035228
LUTAWAN
6,633
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:07:40 AM.
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