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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 :
Chandauli
Block Panchayat & Equivalent :
Niyamatabad
Type Of Transaction
Expenditures
Activity Code
47949924
Scheme Name
XV Finance Commission
Voucher Date
16/03/2021
Voucher No
XVFC/2020-21/P/73
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,270
Particulars
GP NAIKOT VIRENDRA SINGH KE MAKAN SE LT AMBIKA YADAV KE MAKAN TAK SIVER KATASTIN MARAMMAT KARY PAR MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
285901000005489
RAKESH KUMAR NI
2,550
PFMS
Account Type:Bank
Account No.:
285901000005489
NANDAN S#47O RADHE
1,860
PFMS
Account Type:Bank
Account No.:
285901000005489
REETA DEVI NI
1,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:38:42 PM.
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