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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sikrara
Village Panchayat & Equivalent :
Birpalpur
Type Of Transaction
Expenditures
Activity Code
43565367
Scheme Name
XV Finance Commission
Voucher Date
21/12/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,430
Particulars
SAMUDAIK SHAUCHALAY NIRMAN KARYA ME LAGE MAJDOORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
719702010011585
SUBEDAR PAL
3,960
PFMS
Account Type:Bank
Account No.:
719702010011585
SIDHANSHU SAROJ
3,960
PFMS
Account Type:Bank
Account No.:
719702010011585
REKHA DEVI
3,630
PFMS
Account Type:Bank
Account No.:
719702010011585
ROHIT
3,960
PFMS
Account Type:Bank
Account No.:
719702010011585
SIDHANSHU SAROJ
3,960
PFMS
Account Type:Bank
Account No.:
719702010011585
KUNDAN SAROJ
3,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:35:13 AM.
×