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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Bhiti
Type Of Transaction
Expenditures
Activity Code
42315091
Scheme Name
XV Finance Commission
Voucher Date
02/10/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,076
Particulars
SAMUDAYEK SUCHALAY NIRMAN KARY MAJDURI COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20570100029169
RAM AJOR MAURYA
2,412
PFMS
Account Type:Bank
Account No.:
20570100029169
KUSMA DEVI
2,412
PFMS
Account Type:Bank
Account No.:
20570100029169
OM PRAKASH
5,760
PFMS
Account Type:Bank
Account No.:
20570100029169
BRIJEDH KUMAR
5,760
PFMS
Account Type:Bank
Account No.:
20570100029169
LILAWATI DEVI
2,412
PFMS
Account Type:Bank
Account No.:
20570100029169
SONU
4,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:51:26 PM.
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