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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 :
Mirzapur
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Bardiha
Type Of Transaction
Expenditures
Activity Code
3394057
Scheme Name
Fourteen Finance Commission
Voucher Date
19/11/2020
Voucher No
FFC/2020-21/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,280
Particulars
mata dan ke ghar ke pass haind pump brek soling ka kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047114671
AVADH NARAYAN
2,010
PFMS
Account Type:Bank
Account No.:
50047114671
KAVITA
2,010
PFMS
Account Type:Bank
Account No.:
50047114671
AVADH NARAYAN
2,800
PFMS
Account Type:Bank
Account No.:
50047114671
ARUN KUMAR
2,450
PFMS
Account Type:Bank
Account No.:
50047114671
SON KALI
2,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:01:20 PM.
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