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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Sirsiya
Village Panchayat & Equivalent :
Madhvapur
Type Of Transaction
Expenditures
Activity Code
45485268
Scheme Name
4th State Finance Commission
Voucher Date
24/12/2020
Voucher No
4THSFC/2020-21/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
20,544
Particulars
MADHVAPUR ME NANKU KE GHAR SE NANKE PANDEY KE GHAR TAK NALI MARAMMAT-IAT GITTI KRYA HETU SINGH IAT BHATTHA KO BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21633169177
SHIV KUMAR
3,216
PFMS
Account Type:Bank
Account No.:
21633169177
RAM KALI
3,216
PFMS
Account Type:Bank
Account No.:
21633169177
JAG RAM
3,216
PFMS
Account Type:Bank
Account No.:
21633169177
SWAMI S#47O MOHAN
3,216
PFMS
Account Type:Bank
Account No.:
21633169177
NAGESHWAR PRASAD
7,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:29:29 AM.
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