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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 :
Rampur Sohrauna
Type Of Transaction
Expenditures
Activity Code
44919255
Scheme Name
Fourteen Finance Commission
Voucher Date
20/04/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,219
Particulars
P.V. RAMPUR SHOHRAUNA ME SHAUCHALY MARAMAMT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3110382437
MAHATAM S RAMAVTAR
14,673
PFMS
Account Type:Bank
Account No.:
3110382437
BABULAL S JANGI
14,600
PFMS
Account Type:Bank
Account No.:
3110382437
RAHUL S LALU
14,673
PFMS
Account Type:Bank
Account No.:
3110382437
VIMLESH
14,673
PFMS
Account Type:Bank
Account No.:
3110382437
MUSTFA S JUBAIDA
14,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:50:43 PM.
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