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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 :
Barabanki
Block Panchayat & Equivalent :
Nindaura
Village Panchayat & Equivalent :
Godaicha
Type Of Transaction
Expenditures
Activity Code
43699935
Scheme Name
XV Finance Commission
Voucher Date
23/03/2021
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,492
Particulars
payment of work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751410210000567
RAJPAL
4,824
PFMS
Account Type:Bank
Account No.:
751410210000567
RAM KHILAWAN S#47O CHHOTE
23,520
PFMS
Account Type:Bank
Account No.:
751410210000567
JANARDAN S#47O KASHIRAM
23,520
PFMS
Account Type:Bank
Account No.:
751410210000567
TAIYAB S#47O ROSTAM
5,628
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:29:04 AM.
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