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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 :
Sakaldiha
Village Panchayat & Equivalent :
Bisundhari
Type Of Transaction
Expenditures
Activity Code
41791930
Scheme Name
4th State Finance Commission
Voucher Date
09/11/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
14,767
Particulars
dashrath yadav ke ghr se pakka nala tk nali v chauka nirman kary pr majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28180100004340
LALLAN
3,417
PFMS
Account Type:Bank
Account No.:
28180100004340
HARILAL
3,015
PFMS
Account Type:Bank
Account No.:
28180100004340
SOMARU#47RAMTAHAL
3,015
PFMS
Account Type:Bank
Account No.:
28180100004340
UMRAO PRASAD#47SHIVNAYAK
5,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:39:40 PM.
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