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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
49542941
Scheme Name
XV Finance Commission
Voucher Date
09/03/2021
Voucher No
XVFC/2020-21/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,876
Particulars
SUDARSAN YADAV KE GHAR SE HATA PIPRAICH MARG TAK NALI NIRMAD KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832338612
RAMDHAR
2,814
PFMS
Account Type:Bank
Account No.:
3832338612
RAMANUJ
4,824
PFMS
Account Type:Bank
Account No.:
3832338612
OMPRAKASH
5,600
PFMS
Account Type:Bank
Account No.:
3832338612
MUNNA
2,412
PFMS
Account Type:Bank
Account No.:
3832338612
PANKAJ
2,412
PFMS
Account Type:Bank
Account No.:
3832338612
RAMASHRY
2,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:50:26 PM.
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