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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Motigarpur
Village Panchayat & Equivalent :
Padarathpur Upadhyay
Type Of Transaction
Expenditures
Activity Code
48550420
Scheme Name
XV Finance Commission
Voucher Date
01/03/2021
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,923
Particulars
PPS PADARATHPUR ME TIELS NIRMAN HETU MAJDURI RS 10923 KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36320100013821
HARI PRASHAD
2,010
PFMS
Account Type:Bank
Account No.:
36320100013821
SUSHILA DEVI
1,809
PFMS
Account Type:Bank
Account No.:
36320100013821
LALCHAND
3,285
PFMS
Account Type:Bank
Account No.:
36320100013821
RAJESNRA PRASHAD
2,010
PFMS
Account Type:Bank
Account No.:
36320100013821
MUNNA LAL VISWKARAM
1,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:26:41 PM.
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