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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Nindaura
Village Panchayat & Equivalent :
Dadera
Type Of Transaction
Expenditures
Activity Code
42908386
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,492
Particulars
pay for labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751410210000570
MANOJ S#47O SAKTU
5,628
PFMS
Account Type:Bank
Account No.:
751410210000570
HANUMANT S#47O CHOKHE
23,520
PFMS
Account Type:Bank
Account No.:
751410210000570
PRAKASH S#47O RAM AUTAR
4,824
PFMS
Account Type:Bank
Account No.:
751410210000570
CHANDRAPAL S#47O CHOKHE
23,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:43:50 PM.
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