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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Belahri
Type Of Transaction
Expenditures
Activity Code
50784374
Scheme Name
5th State Finance Commission
Voucher Date
24/03/2021
Voucher No
5THSFC/2020-21/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
6,270
Particulars
LABOUR COST RANVIJAY KE GHAR SE TALAB TAK PATIYA NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100026765
LAXMI DEVI
1,608
PFMS
Account Type:Bank
Account No.:
06770100026765
ANANT RAM
804
PFMS
Account Type:Bank
Account No.:
06770100026765
KULDEEP
1,608
PFMS
Account Type:Bank
Account No.:
06770100026765
RADHE SHYAM
2,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:30:26 PM.
×