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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 :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Gyanpur
Village Panchayat & Equivalent :
Dulhipur
Type Of Transaction
Expenditures
Activity Code
50054924
Scheme Name
XV Finance Commission
Voucher Date
14/03/2021
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
21,033
Particulars
Samudayik sauchalay 4 seater me tiles kary hetu labour aur mistri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101008769
SHAILENDRA SINGH
2,010
PFMS
Account Type:Bank
Account No.:
3209101008769
ANKIT
2,613
PFMS
Account Type:Bank
Account No.:
3209101008769
ROHIT
4,000
PFMS
Account Type:Bank
Account No.:
3209101008769
alok singh
5,200
PFMS
Account Type:Bank
Account No.:
3209101008769
ADARSH SINGH
5,200
PFMS
Account Type:Bank
Account No.:
3209101008769
SANDHYA SINGH
2,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:23:22 AM.
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