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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Duhiya
Type Of Transaction
Expenditures
Activity Code
44590601
Scheme Name
XV Finance Commission
Voucher Date
28/02/2021
Voucher No
XVFC/2020-21/P/18
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.)
11,736
Particulars
LABOUR COST GRAMPANCHAYAT DUHIYAN ME SAMUDAYIK SAOUCHALAY PALAMBRING SAMARSEBUL AND BORING1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100029145
KULDEEP
2,412
PFMS
Account Type:Bank
Account No.:
06770100029145
RAM TAHAL
2,412
PFMS
Account Type:Bank
Account No.:
06770100029145
sonelal
2,412
PFMS
Account Type:Bank
Account No.:
06770100029145
RAJ KUMAR#47MAHADEV
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:09:16 AM.
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