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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
45020061
Scheme Name
5th State Finance Commission
Voucher Date
17/03/2021
Voucher No
5THSFC/2020-21/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
76,519
Particulars
VIKAS KHAND PARISAR ME GGET KE UTTAR TARAF BAUNDRI KA NIRMAD KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3110664705
RAMJIT S SITA
4,800
PFMS
Account Type:Bank
Account No.:
3110664705
KASHYAP ENTERPRISES
22,935
PFMS
Account Type:Bank
Account No.:
3110664705
SHASHI S CHANDRABHAN
11,256
PFMS
Account Type:Bank
Account No.:
3110664705
MAA BAISHDO IET UDHYOG
37,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:46:19 PM.
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