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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 :
Katuri Khurd
Type Of Transaction
Expenditures
Activity Code
36671562
Scheme Name
XV Finance Commission
Voucher Date
01/12/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,506
Particulars
payment of work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751410210000566
JAGDISH PRASAD
2,613
PFMS
Account Type:Bank
Account No.:
751410210000566
AMAR SINGH
8,820
PFMS
Account Type:Bank
Account No.:
751410210000566
SANTOSH KUMAR
5,460
PFMS
Account Type:Bank
Account No.:
751410210000566
AWADH RAM
2,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:45:21 PM.
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