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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Village Panchayat & Equivalent :
Dugaulia
Type Of Transaction
Expenditures
Activity Code
8936071
Scheme Name
Fourteen Finance Commission
Voucher Date
10/05/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,272
Particulars
prathmik viddyalay chuwa ka shauchalay nirman hetu majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21997790553
RAJENDRA KUMAR S#47O RAMKESAR
1,274
PFMS
Account Type:Bank
Account No.:
21997790553
SONIA W#47O SUBHAS
1,274
PFMS
Account Type:Bank
Account No.:
21997790553
laximina s#47o jagan
1,274
PFMS
Account Type:Bank
Account No.:
21997790553
subash s#47o laximan
2,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:43:16 PM.
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