eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
45020076
Scheme Name
5th State Finance Commission
Voucher Date
12/03/2021
Voucher No
5THSFC/2020-21/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
50,400
Particulars
VIKASH KHAND KARYALAY V BAUNDAQRIWALL KA MARAMAMT V RANGAI KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3110664705
SHIVKUMAR S SANTLAL
16,800
PFMS
Account Type:Bank
Account No.:
3110664705
DILIP S SANTLAL
8,400
PFMS
Account Type:Bank
Account No.:
3110664705
KAULESH S LALLU
16,800
PFMS
Account Type:Bank
Account No.:
3110664705
MUNIB S GANGA
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:30:44 PM.
×