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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Majhilepur
Type Of Transaction
Expenditures
Activity Code
43007367
Scheme Name
XV Finance Commission
Voucher Date
06/11/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
8,820
Particulars
SAMUHIK SAMUDAYIK SHAUCHALAY NIRMAN KARY MAJDURI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
488302011025284
PRATIM SO SARANATH
2,940
PFMS
Account Type:Bank
Account No.:
488302011025284
PRAVIN KUMAR SO MOTILAL
2,940
PFMS
Account Type:Bank
Account No.:
488302011025284
VIVEK KUMAR SO PRAMOD
2,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:59:53 AM.
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