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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Maholi
Village Panchayat & Equivalent :
Charu Birwa
Type Of Transaction
Expenditures
Activity Code
44443398
Scheme Name
XV Finance Commission
Voucher Date
23/10/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,456
Particulars
Labor Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521627095
LAVKUSH KUMAR
2,814
PFMS
Account Type:Bank
Account No.:
50521627095
RAM KHELAVAN
5,600
PFMS
Account Type:Bank
Account No.:
50521627095
MUNEESH KUMAR
2,814
PFMS
Account Type:Bank
Account No.:
50521627095
SATISH KUMAR
2,814
PFMS
Account Type:Bank
Account No.:
50521627095
CHANDRIKA
2,814
PFMS
Account Type:Bank
Account No.:
50521627095
SHIVA JOSHI
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:49:54 AM.
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