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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 :
Math Surajgir
Type Of Transaction
Expenditures
Activity Code
16750541
Scheme Name
Fourteen Finance Commission
Voucher Date
09/06/2020
Voucher No
FFC/2020-21/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.)
84,779
Particulars
KANHYA KE GAHR SE KHAD GADHA TAK NALI NIRMAD KARY1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4892000100034371
KASHYAP BILDING MATERIAL
22,974
PFMS
Account Type:Bank
Account No.:
4892000100034371
DINANATH SINGH
17,461
PFMS
Account Type:Bank
Account No.:
4892000100034371
m prakash suplyars
44,344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:39:47 PM.
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