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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Bakshi-Ka-Talab
Village Panchayat & Equivalent :
Kapasi
Type Of Transaction
Expenditures
Activity Code
15922953
Scheme Name
Fourteen Finance Commission
Voucher Date
28/09/2020
Voucher No
FFC/2020-21/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,985
Particulars
mistry payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
682110110003931
umesh chandra s#47o premchandra
2,100
PFMS
Account Type:Bank
Account No.:
682110110003931
RAJENDRA
3,850
PFMS
Account Type:Bank
Account No.:
682110110003931
VIPIN KUMAR RAWAT
3,417
PFMS
Account Type:Bank
Account No.:
682110110003931
MITHUN S#47O RAM NARESH
3,618
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:04:12 AM.
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