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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Sukrauli
Village Panchayat & Equivalent :
Mathia
Type Of Transaction
Expenditures
Activity Code
44957924
Scheme Name
Fourteen Finance Commission
Voucher Date
23/12/2020
Voucher No
FFC/2020-21/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
343,323
Particulars
AJAY KE GHAR SE CHAITU KE GHAR TAK INTROLOKIGN AKRY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3110400650
M#47S PRAKASH ENTERPRISES
157,920
PFMS
Account Type:Bank
Account No.:
3110400650
SINGH BILDING MATERIAL
63,840
PFMS
Account Type:Bank
Account No.:
3110400650
MAA DURGA IET UDHYOG
73,395
PFMS
Account Type:Bank
Account No.:
3110400650
SHILA SINGH
48,168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:28:04 AM.
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