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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 :
Sakaldiha
Village Panchayat & Equivalent :
Rewasa
Type Of Transaction
Expenditures
Activity Code
45031703
Scheme Name
4th State Finance Commission
Voucher Date
01/12/2020
Voucher No
4THSFC/2020-21/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
11,953
Particulars
SONAKAR BASTI ME SHYAM LAL KE GHAR KE PAS KUP JAGAT NIRMAN KARY ;LEBER PEYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
449302010001421
AMIT YADAV
2,814
PFMS
Account Type:Bank
Account No.:
449302010001421
RAM NIWAS
2,814
PFMS
Account Type:Bank
Account No.:
449302010001421
DEVDANT
5,320
PFMS
Account Type:Bank
Account No.:
449302010001421
DINESH KUMAR
1,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:09:05 PM.
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