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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 :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Aurai
Village Panchayat & Equivalent :
Ghatamapur Urf Chakapur
Type Of Transaction
Expenditures
Activity Code
41888480
Scheme Name
Fourteen Finance Commission
Voucher Date
14/08/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,889
Particulars
maksud ke ghar se pandu ke ghar tak nali safai ki majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2501000100067084
KAMLA SHANKAR YADAV
5,628
PFMS
Account Type:Bank
Account No.:
2501000100067084
MAHESH KUMAR
5,628
PFMS
Account Type:Bank
Account No.:
2501000100067084
manijar yadav
5,628
PFMS
Account Type:Bank
Account No.:
2501000100067084
YOGESH KUMAR YADAV
1,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:53:17 AM.
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