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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Fatehpur Madaun
Village Panchayat & Equivalent :
Katghara Shankar
Type Of Transaction
Expenditures
Activity Code
37502303
Scheme Name
Fourteen Finance Commission
Voucher Date
29/08/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,830
Particulars
MATERIYAL KARY HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
347402010020169
BHUPAL NATH TRIPATH
80,320
PFMS
Account Type:Bank
Account No.:
347402010020169
BHUPAL NATH TRIPATH
10,030
PFMS
Account Type:Bank
Account No.:
347402010020169
BHUPAL NATH TRIPATH
70,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:22:27 PM.
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