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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Sukrauli
Type Of Transaction
Expenditures
Activity Code
49543023
Scheme Name
XV Finance Commission
Voucher Date
06/03/2021
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,218
Particulars
KHOTHA CHAURAHE PAR MUTRALAY NIRMAD KARY4
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832338612
RANJEETA
1,206
PFMS
Account Type:Bank
Account No.:
3832338612
SUBASH
2,800
PFMS
Account Type:Bank
Account No.:
3832338612
SABITA
1,206
PFMS
Account Type:Bank
Account No.:
3832338612
SHOHAN
1,206
PFMS
Account Type:Bank
Account No.:
3832338612
MUNNA
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:16:56 AM.
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