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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 :
Tamkuhiraj
Village Panchayat & Equivalent :
Ahladpur
Type Of Transaction
Expenditures
Activity Code
43239437
Scheme Name
4th State Finance Commission
Voucher Date
23/12/2020
Voucher No
4THSFC/2020-21/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
4,012
Particulars
SHANICHARI DEVI KE DARAWAJE PAR KUP MARAMMAT hetu majaduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1880000102205649
JAGDISH
804
PFMS
Account Type:Bank
Account No.:
1880000102205649
LILAWTI DEVI
804
PFMS
Account Type:Bank
Account No.:
1880000102205649
vinod kumar gond
1,600
PFMS
Account Type:Bank
Account No.:
1880000102205649
SANTOSH KUMAR
804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:21:39 AM.
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