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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 :
Bahraich
Block Panchayat & Equivalent :
Mahasi
Village Panchayat & Equivalent :
Karehana
Type Of Transaction
Expenditures
Activity Code
42212631
Scheme Name
XV Finance Commission
Voucher Date
14/10/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,900
Particulars
GRAM PANCHAYAT KAREHANA ME SAMUDAYIK SHAUCHALAY NIRMAN KARYA HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521711090
AMIT KUMAR
6,300
PFMS
Account Type:Bank
Account No.:
50521711090
SATYA DEV
6,300
PFMS
Account Type:Bank
Account No.:
50521711090
RANJEET KUMAR
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:11:17 PM.
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