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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
49542841
Scheme Name
XV Finance Commission
Voucher Date
14/03/2021
Voucher No
XVFC/2020-21/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
205,850
Particulars
rampur sihuliya me gupta tola par rajesh ke gahr se rahar pul tak h.p. nali nirmad kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832338612
SOBRATI W KALAMAT
5,427
PFMS
Account Type:Bank
Account No.:
3832338612
RAMJIT S SITA
11,200
PFMS
Account Type:Bank
Account No.:
3832338612
SHASHI S CHANDRABHAN
5,628
PFMS
Account Type:Bank
Account No.:
3832338612
KASHYAP ENTERPRISES
150,162
PFMS
Account Type:Bank
Account No.:
3832338612
RAMPYARE KAHAR
7,839
PFMS
Account Type:Bank
Account No.:
3832338612
MAA BAISHDO IET UDHYOG
25,594
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:10:48 PM.
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