eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sakaldiha
Village Panchayat & Equivalent :
Barthara Khurd
Type Of Transaction
Expenditures
Activity Code
43023151
Scheme Name
XV Finance Commission
Voucher Date
23/12/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,100
Particulars
SAMUDAYIK SHAUCHALAY KA NIRMAN KARY ka materials ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28180100015101
udaynath
11,760
PFMS
Account Type:Bank
Account No.:
28180100015101
lallu singh chauhan #47 sita singh chauhan
11,760
PFMS
Account Type:Bank
Account No.:
28180100015101
babulal yadav#47
8,820
PFMS
Account Type:Bank
Account No.:
28180100015101
BALI RAM
11,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:09:05 PM.
×