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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Robertsganj
Village Panchayat & Equivalent :
Chakara
Type Of Transaction
Expenditures
Activity Code
42514028
Scheme Name
XV Finance Commission
Voucher Date
10/11/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,200
Particulars
samudaik suchalay per mistri ka bugtan ka karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
593002010012630
SAMSAD S#470 HAIDARALI
6,300
PFMS
Account Type:Bank
Account No.:
593002010012630
PANKAJ S#470 LALBAHADUR
6,300
PFMS
Account Type:Bank
Account No.:
593002010012630
SHIV PRASAD S#470 SUDAMA
6,300
PFMS
Account Type:Bank
Account No.:
593002010012630
JITENDRA PAL S#470 KASHIPAL
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:07:50 PM.
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