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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 :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Talgaon
Type Of Transaction
Expenditures
Activity Code
42572472
Scheme Name
XV Finance Commission
Voucher Date
10/12/2020
Voucher No
XVFC/2020-21/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,503
Particulars
PAID TO SKILLD VA NON SKILLD LEBAR PAYMENT FOR AMIRKA KE DARWAJE SE SUNDER KE DARWAJE TAK NALI MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832593286
RAJU
2,880
PFMS
Account Type:Bank
Account No.:
3832593286
RAM MURAT
1,005
PFMS
Account Type:Bank
Account No.:
3832593286
RESMA W#47O RAM MURAT
1,206
PFMS
Account Type:Bank
Account No.:
3832593286
NARENDRA KUMAR
1,206
PFMS
Account Type:Bank
Account No.:
3832593286
ANUJ KUMAR
1,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:39:29 AM.
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