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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
49543235
Scheme Name
XV Finance Commission
Voucher Date
17/03/2021
Voucher No
XVFC/2020-21/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,470
Particulars
RAMPUR SIHULIYA ME BARGADHIYA POKHARI SE PUL 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
VISHAL S SHARWAN
16,884
PFMS
Account Type:Bank
Account No.:
3832338612
RAMU
8,400
PFMS
Account Type:Bank
Account No.:
3832338612
VINOD
12,462
PFMS
Account Type:Bank
Account No.:
3832338612
SURENDRAMANI
12,261
PFMS
Account Type:Bank
Account No.:
3832338612
SHERODDIN
16,800
PFMS
Account Type:Bank
Account No.:
3832338612
SHOHAN
12,663
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:07:33 AM.
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