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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 :
Auraiya
Block Panchayat & Equivalent :
Erwa Katra
Village Panchayat & Equivalent :
Mani Kothi Khas
Type Of Transaction
Expenditures
Activity Code
41977978
Scheme Name
XV Finance Commission
Voucher Date
25/03/2021
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,560
Particulars
TO PAYMENT MUSTER ROLL FOR GRAM PANCHAYT MANI KOTHI ME SAMUDAYAK SHAUCHALAY KA NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832194306
BEER SINGH S#47O SHREE PRAKSH
3,740
PFMS
Account Type:Bank
Account No.:
3832194306
SUSHIL S#47O PHOOL SINGH
4,080
PFMS
Account Type:Bank
Account No.:
3832194306
KULDEEP S#47O PHOOL SINGH
3,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:25:14 AM.
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