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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Belahri
Type Of Transaction
Expenditures
Activity Code
50207519
Scheme Name
5th State Finance Commission
Voucher Date
16/03/2021
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
7,035
Particulars
LABOUR COST SHANTI KE GHAR SE RAVEESH CHAND KE GHAR TAK NALI AND PATIYA NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100026765
Raj Man
2,412
PFMS
Account Type:Bank
Account No.:
06770100026765
URMILA
2,211
PFMS
Account Type:Bank
Account No.:
06770100026765
LAXMI DEVI
2,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:32:47 PM.
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