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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 :
Chandauli
Block Panchayat & Equivalent :
Niyamatabad
Village Panchayat & Equivalent :
Pararwa
Type Of Transaction
Expenditures
Activity Code
42315953
Scheme Name
XV Finance Commission
Voucher Date
21/12/2020
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,694
Particulars
samudik shwachley sundrikaran hetu labour pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
442902010066350
GHASI CHAUHAN
3,420
PFMS
Account Type:Bank
Account No.:
442902010066350
VINOD KUMAR CHAUHAN
3,618
PFMS
Account Type:Bank
Account No.:
442902010066350
Ravindra
3,618
PFMS
Account Type:Bank
Account No.:
442902010066350
ASHOK KUMAR
3,618
PFMS
Account Type:Bank
Account No.:
442902010066350
RAMBABU
3,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:52:29 AM.
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