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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
42406983
Scheme Name
XV Finance Commission
Voucher Date
24/03/2021
Voucher No
XVFC/2020-21/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,150
Particulars
LABOUR COST GRAMPANCHAYAT BELAHRI ME SAMUDAYIK SAOUCHALAY NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100029088
RAJARAM#47SAMPAT
2,700
PFMS
Account Type:Bank
Account No.:
06770100029088
RADHE SHYAM
3,150
PFMS
Account Type:Bank
Account No.:
06770100029088
RADHE SHYAM
3,150
PFMS
Account Type:Bank
Account No.:
06770100029088
RAM KRISHNA
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:01:16 PM.
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