eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Nandgaon
Type Of Transaction
Expenditures
Activity Code
45095039
Scheme Name
XV Finance Commission
Voucher Date
11/11/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,200
Particulars
gram panchayat me samudaik shochaley nirman par raj mistri ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100016269
kishan pal
3,840
PFMS
Account Type:Bank
Account No.:
08610100016269
dalip singh
3,840
PFMS
Account Type:Bank
Account No.:
08610100016269
JAGDISH
3,840
PFMS
Account Type:Bank
Account No.:
08610100016269
SANJAY
3,840
PFMS
Account Type:Bank
Account No.:
08610100016269
shishu pal
3,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:06:40 AM.
×