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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Sukrauli
Village Panchayat & Equivalent :
Rampur Sohrauna
Type Of Transaction
Expenditures
Activity Code
45293670
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2021
Voucher No
FFC/2020-21/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,618
Particulars
panchayat bhawan me bidhutikaran v peyjal sambandhit kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3110382437
RAMBACHAN
2,012
PFMS
Account Type:Bank
Account No.:
3110382437
RAHUL
1,206
PFMS
Account Type:Bank
Account No.:
3110382437
PASHURAM
4,800
PFMS
Account Type:Bank
Account No.:
3110382437
PRADEEP
4,800
PFMS
Account Type:Bank
Account No.:
3110382437
GUDDU GAUND
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:17:59 AM.
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