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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
49542632
Scheme Name
XV Finance Commission
Voucher Date
17/03/2021
Voucher No
XVFC/2020-21/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,580
Particulars
senduar vidhyalay pokhari se ahirauli laldhari ke ghar tak hp nali nirmad kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832338612
SUMAN S UMESH
7,236
PFMS
Account Type:Bank
Account No.:
3832338612
RUDAL RAMCHANDRA
7,200
PFMS
Account Type:Bank
Account No.:
3832338612
SHIVKUMAR S SANTLAL
7,236
PFMS
Account Type:Bank
Account No.:
3832338612
SHARWENDRA S GAUTAM
10,854
PFMS
Account Type:Bank
Account No.:
3832338612
SHRAWAN VALIKARAN
10,854
PFMS
Account Type:Bank
Account No.:
3832338612
SHIVJAPAT S RAMDAWAN
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:41:01 PM.
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