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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Myorpur
Village Panchayat & Equivalent :
Sendur Jarha
Type Of Transaction
Expenditures
Activity Code
18581770
Scheme Name
Fourteen Finance Commission
Voucher Date
27/09/2020
Voucher No
FFC/2020-21/P/26
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.)
41,706
Particulars
payjal koop safai v jagat nirman manshah ke ghar ke pass
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
501101010100012
JAYFAR
8,400
PFMS
Account Type:Bank
Account No.:
501101010100012
aanti devi
8,190
PFMS
Account Type:Bank
Account No.:
501101010100012
samfu
8,736
PFMS
Account Type:Bank
Account No.:
501101010100012
annu devi
8,190
PFMS
Account Type:Bank
Account No.:
501101010100012
rekha devi
8,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:08:15 PM.
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