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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
50207802
Scheme Name
XV Finance Commission
Voucher Date
16/03/2021
Voucher No
XVFC/2020-21/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
57 - Segregation Bins at Public Places (SBM-G)
Amount (in Rs.)
(in Rs.)
6,270
Particulars
LABOUR COST RANVIJAY KE GHAR SE TALAB TAK PATIYA NIRMAN 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100029088
RADHE SHYAM
2,250
PFMS
Account Type:Bank
Account No.:
06770100029088
ANANT RAM
804
PFMS
Account Type:Bank
Account No.:
06770100029088
LAXMI DEVI
1,608
PFMS
Account Type:Bank
Account No.:
06770100029088
KULDEEP
1,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:22:27 PM.
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