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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Tamkuhiraj
Village Panchayat & Equivalent :
Puraina Kateya
Type Of Transaction
Expenditures
Activity Code
42721481
Scheme Name
XV Finance Commission
Voucher Date
12/11/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
36,892
Particulars
samudayik shauchalaya nirman me majduri hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4757000100277972
RAJU JAISWAL
9,200
PFMS
Account Type:Bank
Account No.:
4757000100277972
GANGA DAYAL YADAV
4,623
PFMS
Account Type:Bank
Account No.:
4757000100277972
KANHEYA LAL KUSHWAHA
9,200
PFMS
Account Type:Bank
Account No.:
4757000100277972
KASHI NATH
4,623
PFMS
Account Type:Bank
Account No.:
4757000100277972
CHINTA DEVI
4,623
PFMS
Account Type:Bank
Account No.:
4757000100277972
LAKITA DEVI
4,623
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:16:24 PM.
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