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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Shadi Pur
Type Of Transaction
Expenditures
Activity Code
36489412
Scheme Name
Fourteen Finance Commission
Voucher Date
18/11/2020
Voucher No
FFC/2020-21/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,410
Particulars
for labor in hand pump rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2088000100066238
PILLU
12,600
PFMS
Account Type:Bank
Account No.:
2088000100066238
KAMRUDDIN
8,400
PFMS
Account Type:Bank
Account No.:
2088000100066238
FAKRU DIN
15,470
PFMS
Account Type:Bank
Account No.:
2088000100066238
ANNU
15,470
PFMS
Account Type:Bank
Account No.:
2088000100066238
DEVIDEEN
15,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:29:27 AM.
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