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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Atraila Raja
Type Of Transaction
Expenditures
Activity Code
38119066
Scheme Name
Fourteen Finance Commission
Voucher Date
30/06/2020
Voucher No
FFC/2020-21/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,970
Particulars
haind pump maramt and majaduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22101640830
M S SADGUGU TRADERS
40,350
PFMS
Account Type:Bank
Account No.:
22101640830
KUNJ BIHARI S O CHENDUL
2,010
PFMS
Account Type:Bank
Account No.:
22101640830
RAM NATH S O MUNNI LAL
2,010
PFMS
Account Type:Bank
Account No.:
22101640830
MANISH S O RAMA SHANKAR
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:25:41 PM.
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