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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
50055184
Scheme Name
5th State Finance Commission
Voucher Date
15/03/2021
Voucher No
5THSFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
16,800
Particulars
Samudayik sauchalt 2 saeter me tiles lagane kary hetu labour aur mistri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101005666
MANOJ KUMAR
5,600
PFMS
Account Type:Bank
Account No.:
3209101005666
SACHIN DUBEY
5,600
PFMS
Account Type:Bank
Account No.:
3209101005666
DHARMEDRA KUMAR
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:34:00 PM.
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